XML 56 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Composition of Certain Condensed Consolidated Financial Statement Line Items - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Employee compensation $ 2,098 $ 1,669
Accrued research and development 596 970
Accrued professional and consulting fees 362 451
Other 355 438
Total $ 3,411 $ 3,528