XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued bonuses $ 466 $ 1,309
Other employee-related liabilities 2,295 2,403
Accrued interest 400 1,000
Other accrued expenses [1] 1,501 1,523
Accrued expenses and other current liabilities $ 4,662 $ 6,235
[1] There are no individual items within this balance that exceed 10% of the total of the table