XML 88 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Restructuring Reserve [Roll Forward]    
Beginning balance $ 0  
Restructuring charges incurred [1] 4,504  
Cash payments and other adjustments [1] (3,985)  
Ending balance 519  
Current liabilities 519 $ 0
Long-term liabilities 0  
Total liabilities 519 0
Additional restructuring charges expected to be incurred 100  
Research and Development [Member]    
Restructuring Reserve [Roll Forward]    
Beginning balance 0  
Restructuring charges incurred [1] 3,083  
Cash payments and other adjustments [1] (2,570)  
Ending balance 513  
Total liabilities 513 0
Selling, General and Administrative [Member]    
Restructuring Reserve [Roll Forward]    
Beginning balance 0  
Restructuring charges incurred [1] 1,421  
Cash payments and other adjustments [1] (1,415)  
Ending balance 6  
Total liabilities 6 $ 0
Accrued Expenses and Other Current Liabilities [Member]    
Restructuring Reserve [Roll Forward]    
Current liabilities $ 519  
[1] Restructuring charges incurred and Cash payments and other adjustments include non-cash charges related to stock-based compensation expenses.