Related Parties - Unsecured Promissory Note (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2022
USD ($)
director
|
Mar. 31, 2023
USD ($)
|
|
| Related Parties | ||
| Accrued expenses | $ 16,647 | $ 21,330 |
| VGS | ||
| Related Parties | ||
| The number of board directors holding equity in a related party | director | 2 | |
| VGS | Unsecured Promissory Note, Related Party | ||
| Related Parties | ||
| Interest expense, net | $ 105 | |
| Long-term debt, net | 14,421 | |
| Accrued interest | 105 | |
| Accrued expenses | $ 225 |
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- Definition The number of the entity's board of directors that holds equity interest in a related party. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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