Debt - PPP loans (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
May 07, 2020 |
Apr. 10, 2020 |
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| Debt Instrument [Line Items] | ||||
| Gain on extinguishment of debt, net | $ 0 | $ 457,000 | ||
| PIK interest | 0 | 1,110,000 | ||
| Paycheck Protection Loans | ||||
| Debt Instrument [Line Items] | ||||
| Interest expense | $ 600,000 | 3,200,000 | ||
| PIK interest | 1,100,000 | |||
| TruPet PPP Loan | ||||
| Debt Instrument [Line Items] | ||||
| Debt face amount | $ 400,000 | |||
| Interest rate per annum | 0.98% | |||
| Gain on extinguishment of debt, net | 400,000 | |||
| Halo PPP Loan | ||||
| Debt Instrument [Line Items] | ||||
| Debt face amount | $ 400,000 | |||
| Interest rate per annum | 1.00% | |||
| Gain on extinguishment of debt, net | $ 400,000 | |||
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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