XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following (in thousands):
June 30,
2025
December 31,
2024
Accrued legal fees
$3,753 $698 
Accrued compensation8,370 12,739 
Accrued professional fees2,202 3,557 
Accrued interest on convertible notes530 1,229 
Accrued other600 1,370 
Total other accrued liabilities$15,455 $19,593