XML 26 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Liabilities
 6 Months Ended
Jun. 30, 2024
Accrued Liabilities [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities as of June 30, 2024 and December 31, 2023 were as follows (in thousands):
June 30, 2024December 31, 2023
Salaries, employee benefits and related taxes$1,701 $2,665 
Clinical and R&D related liabilities1,598 1,046 
Accounting & tax consulting liabilities126 57 
Operating lease liabilities — current176 168 
Other128 233 
Total$3,729 $4,169