Notes Payable (Interest Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Notes Payable | ||
| Interest expense | $ 1,187 | |
| Amortization of debt discount | 118 | |
| Loss on extinguishment | $ 0 | 2,796 |
| Other | 5 | 8 |
| Total interest expense | $ 5 | $ 4,109 |
| X | ||||||||||
- Definition Amount of debt discount amortization included in interest expense. No definition available.
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- References No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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