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Other Assets and Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Liabilities Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets: |  | September 30, 2023 |  | December 31, 2022
Prepaid and other expenses |  | $ | 5,504 |  |  | $ | 1,523 |
Other |  | 779 |  |  | 504 |
Income tax receivable |  | 69 |  |  | 69 |
Total |  | $ | 6,352 |  |  | $ | 2,096 |
Schedule of Other Non-Current Assets |
Other Non-Current Assets: |  | September 30, 2023 |  | December 31, 2022
Right of use assets at contract manufacturing organizations, net |  | $ | 9,804 |  |  | $ | 10,686 |
Other |  | 344 |  |  | 636 |
Total |  | $ | 10,148 |  |  | $ | 11,322 |
Schedule of Accrued Expenses |
Accrued Expenses: |  | September 30, 2023 |  | December 31, 2022
Accrued professional fees |  | $ | 10,092 |  |  | $ | 4,040 |
Accrued compensation |  | 6,068 |  |  | 1,613 |
Reserves for variable consideration |  | 1,347 |  |  | — |
Royalty payable to RTW |  | 253 |  |  | — |
Accrued outsource contract costs |  | 197 |  |  | 1,208 |
Accrued restructuring |  | — |  |  | 473 |
Total |  | $ | 17,957 |  |  | $ | 7,334 |
Schedule of Other Current Liabilities |
Other Current Liabilities: |  | September 30, 2023 |  | December 31, 2022
Accrued interest |  | $ | 462 |  |  | $ | 1,649 |
Other |  | 269 |  |  | 292 |
Total |  | $ | 731 |  |  | $ | 1,941 |
Schedule of Other Non-Current Liabilities |
Other Non-Current Liabilities: |  | September 30, 2023 |  | December 31, 2022
Tax liabilities |  | $ | 5,508 |  |  | $ | 5,246 |
Other |  | 310 |  |  | 497 |
Total |  | $ | 5,818 |  |  | $ | 5,743 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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