Subsequent Events Additional Information (Details) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
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Jul. 28, 2023
USD ($)
ft²
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Jul. 14, 2023
USD ($)
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Jun. 30, 2023
USD ($)
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| Subsequent Event [Line Items] | |||
| Payment of outstanding principal balance | $ 5,703 | ||
| Subsequent Event [Member] | |||
| Subsequent Event [Line Items] | |||
| Sublease | ft² | 12,765 | ||
| Expected impairment charges | $ 200 | ||
| Subsequent Event [Member] | Term A Two Loans [Member] | |||
| Subsequent Event [Line Items] | |||
| Payment of outstanding principal balance | $ 10,000 |
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- Definition Expected Impairment Charges for the Period Third Quarter of Fiscal Year 2023 No definition available.
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- Definition Area of land held. No definition available.
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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- Details
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