XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities - Rollforward related to restructure (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Accrued Liabilities.  
Beginning balance $ 3,631
Severance and other related expenses 39
Cash payments (1,919)
Ending balance $ 1,750