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Severance and Retention (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Summary of Severance and Retention Expense Severance and retention expense are included in the Consolidated Statements of Comprehensive Loss as follows (in thousands):

 

 

 

Year Ended
December 31, 2022

 

 

Year Ended
December 31, 2021

 

Costs of revenues

 

$

884

 

 

$

57

 

General and administrative

 

 

55

 

 

 

469

 

Sales and marketing

 

 

1,643

 

 

 

679

 

Research and development

 

 

270

 

 

 

 

Total

 

$

2,852

 

 

$

1,205

 

Summary of Severance Related Liabilities within Accounts Payable and Accrued Expense

The activity and balance of severance-related liabilities, which are recorded within Accounts payable and accrued expense in our Consolidated Balance Sheet are as follows (in thousands):

 

Balance at December 31, 2020

 

$

1,466

 

Payments

 

 

(2,228

)

Expense

 

 

1,205

 

Balance at December 31, 2021

 

$

443

 

Payments

 

 

(1,569

)

Expense

 

 

2,852

 

Balance at December 31, 2022

 

$

1,726