XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring Charges
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Restructuring Charges

11. Restructuring charges

The Company incurred $1,416 and $3,426 of restructuring costs during the three and nine months ended September 30, 2023, respectively, primarily in connection with the Company's cost reduction initiatives, which were recorded within general and administrative expense in the consolidated statements of comprehensive loss. The restructuring charges consisted primarily of severance and termination benefits. Other related costs consisted of targeted workforce reductions, office downsizing, centralizing

manufacturing activities, and equipment relocation. The Company had approximately $1,483 of accrued liabilities, primarily related to accrued severance costs as of September 30, 2023.