XML 29 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Other Liabilities
9 Months Ended
Sep. 30, 2023
Other Liabilities Disclosure [Abstract]  
Other Liabilities Other Liabilities
The following table summarizes the components of Other liabilities (in thousands):
September 30,
2023
December 31,
2022
Other liabilities, current:
Accrued compensation$2,399 $2,868 
Excise tax liability— 96 
Accrued directors fees39 36 
Operating lease liability— 11 
Total$2,438 $3,011 
Other liabilities, non-current
Operating lease liability$17 $—