Debt Instrument, Net Proceeds From Future Asset Sales Used For Repayment, Minimum, Percentage

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- Definition

Description Of The Business

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Percentage of principal amount of debt redeemed.

+ References

No definition available.

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- Definition

Fair value amount of debt instrument that was repurchased.

+ References

No definition available.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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- Details

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Description of the Business (Details)					1 Months Ended		3 Months Ended
Description of the Business (Details)	May 07, 2025 USD ($)	Dec. 11, 2024	Jun. 13, 2024	Feb. 28, 2024	Dec. 31, 2024 USD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2025 USD ($) segment	Mar. 31, 2024 USD ($)	Feb. 25, 2025 USD ($)	Jun. 21, 2024 USD ($)	Mar. 07, 2024 USD ($)	Feb. 21, 2024 USD ($)	Dec. 03, 2021 USD ($)
Description of the Business [Line Items]
Number of reportable segments \| segment							1
Net loss							$ 12,461,000	$ 35,782,000
Cash provided by operating activities							1,344,000	(13,299,000)
Unrestricted cash and cash equivalents					$ 38,648,000		34,326,000	$ 44,457,000
Accumulated deficit					621,864,000		634,535,000
Unsecured Convertible Notes, Due 2026
Description of the Business [Line Items]
Aggregate principal amount													$ 150,000,000.0
Convertible Debt
Description of the Business [Line Items]
Aggregate principal amount						$ 150,000,000.0
Debt instrument, repurchase amount					120,000,000				$ 300,000	$ 300,000	$ 30,900,000	$ 30,900,000
Principal outstanding					$ 30,000,000		$ 29,715,000
Repurchase price as percentage of par plus accrued and unpaid interest						101.00%
Net proceeds from future asset sales (as percent)		0.95	0.95	0.95	0.95
Line of Credit \| Subsequent Event \| Secured Debt \| Asset-Backed Term Loan
Description of the Business [Line Items]
Aggregate principal amount	$ 40,000,000
Debt instrument term (in years)	3 years
CM Partners, LLC
Description of the Business [Line Items]
Membership interests acquired (as percent)													100.00%