Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The table below sets forth the restructuring costs, recorded in restructuring expense in the condensed consolidated statements of operations, incurred during the three and nine months ended September 30, 2023 and 2022:

	Three Months Ended				Nine Months Ended
	2023		2022		2023		2022
Asset impairment	$	582	$	-	$	582	$	-
Contract termination		405		-		405		-
Employee severance		1,139		-		1,139		-
Other		440		-		440		-
	$	2,566	$	-	$	2,566	$	-

Schedule of Costs Accrued Related to the Restructuring

The table below sets forth the costs accrued related to the restructuring:

	Asset Impairment		Contract Termination		Employee Severance			Other			Total
Beginning balance, December 31, 2022	$	-	$	-	$	-		$	-		$	-
Costs accrued		582		405		1,139			440			2,566
Costs paid		-		-		(1,139	)		(115	)		(1,254	)
Ending balance, September 30, 2023	$	582	$	405	$	-		$	325		$	1,312