XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Payables And Accruals [Line Items]    
Accrued compensation $ 1,246 $ 4,105
ESPP withholding 1,281 426
Accrued expenses 1,349 1,284
Accrued value-added tax (“VAT”) liability 1,126 1,266
Financed insurance premiums (see Note 12) 601 893
Other 770 794
Accrued expenses and other current liabilities $ 6,373 8,768
Revision of Prior Period, Reclassification, Adjustment    
Payables And Accruals [Line Items]    
Other   $ 300