XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Current Liabilities (Details) - Schedule of accrued expenses and other current liabilities - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued salary and other employee liabilities $ 4,310 $ 3,913
Accrued legal and professional services 1,471 324
Accrued interest 2,333 583
Asset purchase agreement liability [1] 7,567
Other accrued liabilities 1,378 1,772
Total $ 17,059 $ 6,592
[1] Refer to Note 5 to the Companys condensed consolidated financial statements for the three and nine months ended September 30, 2024 included elsewhere in this Quarterly Report on Form 10-Q for more information.