XML 44 R30.htm IDEA: XBRL DOCUMENT v3.23.1
OtOTHER INCOME (EXPENSE), NET (Tables)
3 Months Ended
Mar. 31, 2023
Other Income and Expenses [Abstract]  
Schedule of Other Income (Expense), Net
Other income (expense), net on the condensed consolidated statements of operations and comprehensive loss is comprised of the following for the three months ended March 31, 2023 and 2022 (in thousands):
Three Months Ended
March 31,
20232022
Other income (expense), net
Interest income$157 $
Change in fair value of derivative liability— (592)
Other expense, net(63)(467)
Total other income (expense), net$94 $(1,057)