XML 18 R9.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

3. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following:

 

 

 

March 31, 2023

 

 

December 31, 2022

 

 

 

(in thousands)

 

Accrued salary and other employee liabilities

 

$

1,822

 

 

$

2,420

 

Accrued legal and professional services

 

 

468

 

 

 

387

 

Other accrued liabilities

 

 

2,703

 

 

 

2,434

 

Total

 

$

4,993

 

 

$

5,241