XML 90 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities - Schedule of Current Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accrued liabilities, current    
Severance costs $ 4,375 $ 2,617
Payroll and benefits 919 684
Legal costs 1,312 447
Contingent liability for earn-out provision 225 583
Deferred revenue, current 502 655
Taxes other than income taxes 1,545 1,884
Other 992 2,114
Total current accrued liabilities $ 9,870 $ 8,984