Warrants (Details) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Aug. 24, 2016 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Class of Warrant or Right [Line Items] | |||||
| Other expense (income) | $ 1,330 | $ 47 | $ 1,726 | $ 1,068 | |
| Series B Preferred Stock [Member] | |||||
| Class of Warrant or Right [Line Items] | |||||
| Purchase shares (in Shares) | 7,305 | ||||
| Exercise price per share (in Dollars per share) | $ 10.2672 | ||||
| X | ||||||||||
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. 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. No definition available.
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share increase in exercise price of warrant. Excludes change due to standard antidilution provision. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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