XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.23.2

Accrued Expenses and Other Current Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2023
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Accrued compensation | $ | 2,329 |  |  | $ | 2,728 |
ESPP withholding | 402 |  |  | 415 |
Accrued expenses | 1,091 |  |  | 2,881 |
Accrued value-added tax ("VAT") liability | 980 |  |  | 1,220 |
Financed insurance premiums (see Note 11) | 521 |  |  | 1,545 |
Other | 482 |  |  | 629 |
Accrued expenses and other current liabilities | $ | 5,805 |  |  | $ | 9,418 |

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 No definition available. + 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_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration