XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Other Current Liabilities (Tables)
 3 Months Ended
Mar. 31, 2023
Other Current Liabilities [Abstract]  
Schedule of other current liabilities
   March 31,   December 31, 
   2023   2022 
Accrued compensation  $3,167   $2,708 
Accrued severance payment   289    517 
Accrued research and development   485    536 
Accrued vacation   274    243 
Accrued professional services   170    
—
 
Lease liabilities, current portion   209    212 
Other   206    205 
   $4,800   $4,421