v3.24.2.u1

SHAREHOLDERS’ DEFICIT (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders' Equity Note [Abstract]

Schedule of Amounts Accrued and Unpaid on Unvested RSUs

The following table presents the amounts accrued and unpaid dividend equivalents on unvested RSUs as of the dates indicated:

Dividend Equivalent Liabilities						Balance Sheet Location						June 30, 2024						December 31, 2023
												(amounts in thousands)
Short-term						Other current liabilities						$	1					$	1
Long-term						Other long-term liabilities						19						19
Total												$	20					$	20

X

- Definition

Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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X

- References

No definition available.

+ Details

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