XML 21 R10.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Balance Sheet Information
6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information

Note 4 — Supplemental Balance Sheet Information

 

Additional supplemental balance sheet information is provided as follows:

 

Other current assets were $0.3 million and $0.0 million as of June 30, 2023 and December 31, 2022, respectively (see Note 11 — Fair Value Measurements).

 

Other current liabilities were $0.4 million as of June 30, 2023 and December 31, 2022, and include accruals for payroll expense of $0.2 million and insurance and corporate liability accruals of $0.2 million.