XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
Accrued Liabilities | Note 4. Accrued Liabilities Accrued liabilities at June 30, 2024 and December 31, 2023, consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Accrued compensation and related costs |  | $ | 8,529 |  |  | $ | 11,822 |
Accrued professional services |  |  | 3,518 |  |  |  | 3,139 |
Other accrued expenses |  |  | 3,001 |  |  |  | 4,264 |
Total accrued liabilities |  | $ | 15,048 |  |  | $ | 19,225 |

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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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