XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Payables And Accruals [Abstract] |
Accrued Liabilities | Accrued liabilities at March 31, 2022 and December 31, 2021, consisted of the following (in thousands):
|  | March 31, 2022 |  |  | December 31, 2021 |
Accrued compensation and related costs |  | $ | 10,673 |  |  | $ | 18,506 |
Accrued professional services |  |  | 3,004 |  |  |  | 3,942 |
Other accrued expenses |  |  | 3,271 |  |  |  | 3,225 |
Total accrued liabilities |  | $ | 16,948 |  |  | $ | 25,673 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration