XML 59 R39.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of accounts payable and accrued liabilities
The following table reflects accrued liabilities as of December 31, 2022 and 2021 (in thousands):
 
 December 31,
 20222021
Accrued compensation$3,117 $4,122 
Accrued restructuring— 828 
Other accrued liabilities6,561 7,234 
Interest payable1,593 1,687 
Accrued royalties910 828 
Total accrued liabilities$12,181 $14,699