Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.23.2
Restructuring (Tables)
 6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liabilities included in Accounts Payable and Accrued Expenses

The outstanding restructuring liabilities are included in accounts payable and accrued expenses on the condensed consolidated balance sheet. As of June 30, 2023, the components of the liabilities were as follows:

 

    Employee
Severance and
Other Benefits (1) 		 
Balance as of January 1, 2023   $ -  
Restructuring expenses- Sales and Marketing     566  
Restructuring expenses- Research and Development     477  
Restructuring expenses- General and Administrative     474  
Restructuring expenses        
Cash payments     (1,423 )
Liability included in accounts payable and accrued expenses at June 30, 2023   $ 94  

 

(1) Employee severance and other benefits expenses were included in sales and marketing expenses, research and development expenses, and general and administrative expenses in the statements of comprehensive loss.