XML 87 R68.htm IDEA: XBRL DOCUMENT v3.23.1
Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other liabilities, current    
Accrued compensation $ 2,868 $ 2,641
Salary continuation payments 0 935
Restricted stock units 0 714
Deferred payroll tax liability 0 471
Excise tax liability 96 268
Accrued directors’ fees 36 15
Operating lease liability 11 0
Total $ 3,011 $ 5,044
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Other liabilities, non-current    
Finance lease liability $ 0 $ 286
Operating lease liability 0 53
Total $ 0 $ 339
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total Total
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total Total