XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER BALANCE SHEET COMPONENTS - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Other accrued expenses $ 874 $ 1,530
Restructuring expenses accrual 2,290 2,763
Other 692 626
Other current liabilities $ 3,856 $ 4,919