XML 54 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and Summary of Significant Accounting Policies - Accrued Liabilities and Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Accrued Liabilities    
Compensation $ 2,686 $ 4,682
Subcontractor 1,756 1,756
Professional fees 3,425 2,394
Customer deposit 621 621
Supplier 276 303
Royalties owed to third parties 1,707 900
Amounts owed to former licensees 0 45
Other 1,700 1,766
Accrued liabilities $ 12,171 $ 12,467