XML 61 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Workforce reduction (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Restructuring and Related Activities [Abstract]    
Summary of Restructuring Charges
A summary of the accrued liabilities activity recorded in connection with the November 2022 Reduction and March 2023 Restructuring Plan for the six months ended June 30, 2023 is as follows (in thousands):
 
 
  
Accrued at
December 31,
2022
 
  
Charges
 
  
Amounts Paid
 
 
Accrued at
June 30,
2023
 
Employee severance, benefits, and related costs
                                   
November 2022 Reduction
   $ 1,041      $ 327      $ (1,058    $ 310  
March 2023 Restructuring Plan
   $      $ 1,782      $ (1,218    $ 564  
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
   $ 1,041      $ 2,109      $ (2,276    $ 874  
    
 
 
    
 
 
    
 
 
    
 
 
 
A summary of the accrued liabilities activity recorded in connection with the November 2022 Reduction for the year ended December 31, 2022 is as follows (in thousands):

 
 
  
Charges
 
  
Amounts
Paid
 
  
Accrued at
December 31,
2022
 
Employee severance, benefits, and related costs
                          
November 2022 Reduction
   $ 1,407      $ 366      $ 1,041  
    
 
 
    
 
 
    
 
 
 
Total
   $ 1,407      $ 366      $ 1,041