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OTHER BALANCE SHEET COMPONENTS
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER BALANCE SHEET COMPONENTS OTHER BALANCE SHEET COMPONENTS
Table 9.1: Details of Other Assets
June 30, 2024December 31, 2023
(in thousands)
Investment (1)
$3,000 $— 
Restricted cash137 136 
Other817 749 
Other assets$3,954 $885 
(1) In March 2024, the Company made a $3.0 million investment in a privately held company via a simple agreement for future equity. The Company elected to apply the fair value option on this investment. The Company believes the fair value option best reflects the economics of the underlying transaction. During the three and six months ended June 30, 2024, the Company did not note any changes in the fair value.
Table 9.2: Details of Accounts Payable and Other Accrued Liabilities
June 30, 2024December 31, 2023
(in thousands)
Accounts payable$2,437 $8,307 
Accrued payables3,356 5,443 
Accounts payable and other accrued liabilities$5,793 $13,750 
Table 9.3: Details of Other Current Liabilities
June 30, 2024December 31, 2023
(in thousands)
Other accrued expenses$941 $1,427 
Restructuring expenses accrual26 400 
Other500 497 
Other current liabilities$1,467 $2,324