XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

Accrued liabilities at June 30, 2023 and December 31, 2022, consisted of the following (in thousands):

 

 

 

June 30, 2023

 

 

December 31, 2022

 

Accrued compensation and related costs

 

$

9,968

 

 

$

17,577

 

Accrued professional services

 

 

3,616

 

 

 

2,581

 

Other accrued expenses

 

 

3,926

 

 

 

5,045

 

Total accrued liabilities

 

$

17,510

 

 

$

25,203