XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses and Other Current Liabilities (Tables)
 3 Months Ended
Mar. 31, 2024
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Other Accrued Expenses and Other Current Liabilities Other accrued expenses and other current liabilities consisted of the following (in thousands):
   March 31,
2024		   December 31,
2023		 
Payroll and related costs  $538   $762 
Professional fees   325    489 
Operating lease liabilities   1,483    1,473 
Other accrued expenses and current liabilities   374    409 
Accrued expenses and other current liabilities  $2,720   $3,133