Accrued Liabilities - Narrative (Details) - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
Apr. 30, 2023 |
Dec. 31, 2022 |
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| Subsequent Event [Line Items] | ||||
| Accrued assets held for sale liability | $ 1,158,609 | $ 0 | ||
| Accrued lease termination costs | $ 657,000 | $ 0 | ||
| Sale and use tax liability, State of Texas | $ 575,602 | |||
| Subsequent Event | ||||
| Subsequent Event [Line Items] | ||||
| Accrued lease termination costs | $ 657,000 |
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- Definition Asset, Held-For-Sale, Not Part Of Disposal Group, Liability, Current No definition available.
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- Definition Operating Lease, Liability, Accrued Termination Costs, Current No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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