XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Other Liabilities
 9 Months Ended
Sep. 30, 2024
Other Liabilities Disclosure [Abstract]  
Other Liabilities Other Liabilities
The following table summarizes the components of Other liabilities (in thousands):
September 30,
2024		December 31,
2023
Other liabilities, current:
Accrued compensation and benefits$2,225 $3,000 
Accrued directors fees39 38 
Operating lease liability14 25 
Total$2,278 $3,063 
Other liabilities, non-current:
Operating lease liability$2 $8