v3.23.3

Other Accrued Expenses | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Other Accrued Expenses | Note 4 – Other Accrued Expenses Other accrued expenses consist of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued expenses: |  |  |  |  |  |
Accrued compensation |  | $ | 3,738 |  |  | $ | 6,228 |
Accrued restructuring charges |  |  | — |  |  |  | 599 |
Accrued professional fees and other |  |  | 148 |  |  |  | 490 |
Total accrued expenses |  | $ | 3,886 |  |  | $ | 7,317 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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