Mergers and Acquisitions (Details) - Soin Therapeutics LLC - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
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Jan. 24, 2024 |
Dec. 28, 2022 |
Mar. 31, 2024 |
Mar. 30, 2024 |
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Business Acquisition [Line Items] | ||||
Cash payment tendered | $ 100 | |||
Soin Agreement Convertible Tranche One | ||||
Business Acquisition [Line Items] | ||||
Business acquisition, shares issued, fair value | $ 3,000 | $ 2,700 | ||
Soin Agreement Convertible Tranche Two | ||||
Business Acquisition [Line Items] | ||||
Business acquisition, shares issued, fair value | 10,000 | 8,000 | ||
Soin Agreement Convertible Tranche Three | ||||
Business Acquisition [Line Items] | ||||
Business acquisition, shares issued, fair value | $ 3,900 | $ 17,000 | ||
Tranche One due July 1, 2024 | ||||
Business Acquisition [Line Items] | ||||
Tranche payments due | 100 | |||
Tranche One due December 31, 2024 | ||||
Business Acquisition [Line Items] | ||||
Tranche payments due | $ 2,800 | |||
Series S Convertible Preferred Stock | ||||
Business Acquisition [Line Items] | ||||
Business acquisition, shares issued, fair value | $ 3,000 |
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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/2003/role/disclosureRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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