OTHER BALANCE SHEET COMPONENTS (Tables)

3 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets Noncurrent

Table 9.1: Details of Other Assets
	March 31, 2024		December 31, 2023
	(in thousands)
Investment (1)	$	3,000	$	—
Restricted cash	136		136
Other	662		749
Other assets	$	3,798	$	885

(1) In March 2024, we made a $3.0 million investment in a privately held company via a simple agreement for future equity. We paid $0.9 million in March 2024 and the remainder was paid in April 2024. The Company elected to apply the fair value option on this investment, and we did not note any changes in the fair value during the three months ended March 31, 2024.

Schedule of Accounts Payable and Other Accrued Liabilities

Table 9.2: Details of Accounts Payable and Other Accrued Liabilities
	March 31, 2024		December 31, 2023
	(in thousands)
Accounts payable	$	2,206	$	8,307
Accrued payables	6,958		5,443
Accounts payable and other accrued liabilities	$	9,164	$	13,750

Schedule of Other Current Liabilities

Table 9.3: Details of Other Current Liabilities
	March 31, 2024		December 31, 2023
	(in thousands)
Other accrued expenses	$	1,270	$	1,427
Restructuring expenses accrual	107		400
Other	655		497
Other current liabilities	$	2,032	$	2,324