XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Severance and other related costs
3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Restructuring, Impairment, and Other Activities Disclosure Severance and Other Related Costs
In the quarter ended March 31, 2023, the Company made certain organizational changes and incurred approximately $3.6 million of severance, employee benefits, outplacement and related costs during the period. These costs were recorded primarily as operating expenses in the unaudited condensed consolidated statements of comprehensive loss, mainly research and development, and sales and marketing. During the quarter ended March 31, 2023, cash payments of $3.2 million were recorded for the incurred costs. The Company settled the remaining accrued expense within 2023.