XML 45 R18.htm IDEA: XBRL DOCUMENT
v3.24.3

Accrued expenses and other current liabilities | 9 Months Ended
--- | ---
Sep. 30, 2024
Investments, Debt and Equity Securities [Abstract] |
Accrued expenses and other current liabilities | Accrued expenses and other current liabilities Accrued expenses and other current liabilities consist of the following as of September 30, 2024 and December 31, 2023:
| September 30, |  | December 31,
(In thousands) | 2024 |  | 2023
Accrued expenses | $ | 2,864 |  |  | $ | 6,667 |
Accrued taxes | 373 |  |  | 551 |
Accrued compensation | 4,777 |  |  | 2,902 |
Deferred revenue, current | 435 |  |  | 655 |
Total accrued expenses and other current liabilities | $ | 8,449 |  |  | $ | 10,775 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration