XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accrued Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2024
Accrued Liabilities [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities as of March 31, 2024 and December 31, 2023 were as follows (in thousands):
| March 31, 2024 |  | December 31, 2023
Salaries, employee benefits and related taxes | $ | 1,324 |  |  | $ | 2,665 |
Clinical and R&D related liabilities | 1,724 |  |  | 1,046 |
Accounting & tax consulting liabilities | 92 |  |  | 57 |
Legal settlement | 500 |  |  | — |
Operating lease liabilities — current | 172 |  |  | 168 |
Other | 258 |  |  | 233 |
Total | $ | 4,070 |  |  | $ | 4,169 |

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_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration