Commitments and Contingencies - Leases (Details) |
2 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Mar. 31, 2023
lease
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Dec. 31, 2023
USD ($)
lease
|
Dec. 31, 2022
USD ($)
|
|
| Commitments and Contingencies Disclosure [Abstract] | |||
| Number of leases of facilities located in the United States and the Netherlands | 6 | ||
| Number of finance leases | 2 | ||
| Number of lease transactions | 2 | 2 | |
| Sublease income | $ | $ 283,000 | $ 255,000 | |
| Weighted-average remaining lease term for operating leases | 2 years 1 month 20 days | 3 years 21 days | |
| Weighted-average remaining term lease for financing leases | 4 years 2 months 26 days | ||
| Weighted-average discount rate for operating leases | 6.97% | 7.07% | |
| Weighted-average discount rate for financing leases | 8.24% | ||
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- Definition Number of Finance Leases No definition available.
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- Definition Number of Lease Transactions No definition available.
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- Definition Represents the number of leases of facilities located in the United States and the Netherlands. No definition available.
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- References No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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