XML 81 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Aug. 25, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]      
Accrued compensation $ 13,897   $ 9,832
Accrued restructuring costs 2,223   0
Accrued lease termination fee 2,500 $ 2,500 0
Accrued real estate agent commission 764   0
Accrued charitable contributions 0   400
Accrued medical claims 663   398
Other 631   479
Total accrued liabilities $ 20,678   $ 11,109