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Consolidated Financial Statements Details - Accrued and Other Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accrued and other liabilities |  |
Accrued short-term interest payable | $ 3,120 |
Accrued incentive compensation | 786 | $ 1,203
Other accrued liabilities | 483 | 625
Accrued legal and accounting fees | 357 | 791
Accrued payroll, severance and retention costs | 123 | 149
Total | $ 4,869 | $ 2,768

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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