XML 56 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Strategic Reprioritization (Tables)
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Summary of Accrued Severance Activity Recorded

The Company expects payment of these costs to be complete by March 31, 2024. The amount of accrued severance recorded as of September 30, 2023 is as follows (in thousands):

 

 

 

As of September 30, 2023

 

Accrued severance balance as of December 31, 2022

 

$

1,463

 

Severance recorded

 

 

2,691

 

Severance paid

 

 

(3,162

)

Accrued severance balance as of September 30, 2023

 

$

992