v3.23.3

Other Accrued Expenses

9 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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