XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities
The following table sets forth the components of the Company's accounts payable and accrued liabilities (in thousands) as of:
September 30, 2022December 31, 2021
Accounts payable$1,449 $4,830 
Accrued liabilities8,800 18,345 
Accrued payroll and related benefits4,189 4,678 
Other accrued liabilities478 435 
Total accounts payable and accrued liabilities$14,916 $28,288