XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Liabilities - Schedule of Current Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accrued liabilities, current    
Severance costs $ 417 $ 648
Payroll and benefits 937 2,138
Legal costs 201 37
Contingent liability for earn-out provision 30 56
Deferred revenue, current 303 550
Taxes other than income taxes 182 656
Other 1,295 1,805
Total current accrued liabilities $ 3,365 $ 5,890