XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued liabilities at September 30, 2022 and December 31, 2021, consisted of the following (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021 |
Accrued compensation and related costs |  | $ | 13,678 |  |  | $ | 18,506 |
Other accrued expenses |  |  | 6,381 |  |  |  | 7,167 |
Total accrued liabilities |  | $ | 20,059 |  |  | $ | 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