Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) |
12 Months Ended | ||
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Dec. 31, 2023
USD ($)
segment
reportableSegment
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Stockholders' equity | $ 93,159,000 | $ 121,874,000 | $ 179,620,000 |
Accounts Receivable, Allowance | 151,000 | 0 | |
Advertising expense | $ 1,500,000 | 1,300,000 | |
Number of operating segments | segment | 1 | ||
Number of reportable segments | reportableSegment | 1 | ||
Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss, Current | $ 19,700,000 | 38,000,000 | |
Debt Securities, Held-to-Maturity, Fair Value | 19,700,000 | 37,900,000 | |
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss | 0 | 134,000 | |
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Gain | 6,000 | 0 | |
Deferred Offering Costs | 0 | 500,000 | |
Deferred Financing Costs | $ 100,000 | $ 0 |
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- Definition Deferred Financing Costs No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of accumulated unrecognized gain on investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated unrealized loss on investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Fair value of investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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