OTHER BALANCE SHEET COMPONENTS

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER BALANCE SHEET COMPONENTS

OTHER BALANCE SHEET COMPONENTS

Table 9.1: Details of Accounts Payable and Other Accrued Liabilities
	June 30, 2023		December 31, 2022
	(in thousands)
Accounts payable	$	11,985	$	12,606
Accrued payables	4,521		9,945
Accounts payable and other accrued liabilities	$	16,506	$	22,551

Table 9.2: Details of Other Current Liabilities
	June 30, 2023		December 31, 2022
	(in thousands)
Other accrued expenses	$	725	$	1,530
Restructuring expenses accrual	2,182		2,763
Other	410		626
Other current liabilities	$	3,317	$	4,919