XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Summary of Significant Accounting Policies - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accounting Policies [Abstract]    
Payroll accruals $ 5,687 $ 2,553
Income tax payable 20 20
Professional fees accruals 715 832
Commercial insurance financing 1,007 493
Commitment shares liability (see Note 7) 755 755
Other accrued liabilities 678 94
Other current liabilities $ 8,862 $ 4,747