Series A-1 Convertible Preferred Stock (Details) $ in Thousands |
12 Months Ended | ||
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Aug. 18, 2017
USD ($)
shares
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Dec. 30, 2023
shares
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Dec. 31, 2022
shares
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Series A1 Convertible Preferred Stock | |||
Class of Stock [Line Items] | |||
Preferred stock, conversion ratio | 20 | ||
Number of preferred converted to common stock (in shares) | 27,353 | 16,141 | |
Number of shares issued upon exchange of convertible preferred stock (in shares) | 547,069 | 322,820 | |
Convertible preferred stock, forfeited (in shares) | 1,505 | ||
Convertible preferred stock, outstanding shares (in shares) | 193,730 | 222,588 | |
GeoTraq Inc. | |||
Class of Stock [Line Items] | |||
Business acquisition, shares issued, fair value | $ | $ 200 | ||
Company tendered, shares (in shares) | 288,588 | ||
Term of unsecured notes entered into | 1 year | ||
Aggregate principal amount | $ | $ 800 | ||
GeoTraq Inc. | Series A Convertible Preferred Stock | |||
Class of Stock [Line Items] | |||
Business acquisition, shares issued, fair value | $ | 12,300 | ||
Beneficial conversion feature | $ | $ 2,600 |
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- Definition Business Combination, Consideration Transferred, Beneficial Conversion Feature, Value No definition available.
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred, Term No definition available.
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- Definition Conversion of Stock, Shares Forfeited No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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/exampleRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of common shares issuable upon conversion for each share of preferred stock to be converted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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