XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued compensation and related costs $ 10,718 $ 17,577
Accrued professional services 3,401 2,581
Other accrued expenses 5,501 5,045
Total accrued liabilities $ 19,620 $ 25,203