Balance Sheet Components - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
May 10, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Depreciation expense | $ 200 | $ 100 | $ 500 | $ 300 | |
| Amortization expense | 100 | 100 | $ 200 | 200 | |
| Weighted-average amortization period | 5 years 9 months 14 days | ||||
| Amortization of deferred debt issuance costs | $ 1,083 | 6,800 | |||
| Senior Secured Promissory Note May 2024 | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Interest rate per annum | 5.00% | ||||
| Receivable outstanding | 200 | 200 | $ 200 | ||
| Line of credit | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Amortization of deferred debt issuance costs | $ 100 | $ 100 | $ 200 | $ 100 | |
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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 Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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