XML 43 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities as of June 30, 2023 and December 31, 2022 consisted of the following (table in thousands):
June 30,
2023
December 31,
2022
Accrued Research & Development Expense$— $43 
Accrued Compensation and Benefits1,574 2,568 
Accrued Unvouchered Receipts552 585 
Accrued Workers Compensation173 306 
Other Accrued Liabilities1,464 4,200 
Total Accrued Liabilities$3,763 $7,702