Balance Sheet Components - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
May 10, 2024 |
Mar. 30, 2024 |
Dec. 31, 2023 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
| Note receivable | $ 211 | $ 211 | $ 0 | ||||
| Depreciation expense | 100 | $ 100 | 300 | $ 300 | |||
| Amortization expense | $ 0 | $ 100 | $ 100 | $ 100 | |||
| Weighted-average amortization period | 8 months 12 days | ||||||
| Senior Secured Promissory Note May 2024 | |||||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
| Note receivable | $ 300 | ||||||
| Interest rate per annum | 5.00% | ||||||
| Notes Receivable | |||||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
| Note receivable | $ 600 | ||||||
| Interest rate per annum | 5.00% | ||||||
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- Definition Other Receivables, Interest Rate No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Details
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- Details
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