XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Expenses and Other Current Liabilities  
Schedule of accrued expenses and other current liabilities

(in thousands)

 

March 31, 2023

 

 

December 31, 2022

 

Accrued professional fees 

 

$

610

 

 

$

524

 

Accrued bonuses and incentive compensation

 

 

880

 

 

 

2,042

 

Accrued litigation legal fees expense

1,001


1,001
Accrued insurance expense




264


Accrued vacation and other employee related expenses

534


534
Accrued severance and other related charges

301



Accrued valued-added tax

162


133
Deferred revenue

17


152

Other

 

 

265

 

 

 

192

 

 


$

3,770

 

 

$

4,842