Schedule of Restructuring Liabilities included in Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2023 |
Jun. 30, 2023 |
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Restructuring Cost and Reserve [Line Items] | |||||
Balance as of January 1, 2023 | [1] | ||||
Restructuring expenses | $ 94 | ||||
Cash payments | (416) | (1,423) | [1] | ||
Liability included in accounts payable and accrued expenses at June 30, 2023 | [1] | $ 94 | 94 | ||
Selling and Marketing Expense [Member] | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Restructuring expenses | [1] | 566 | |||
Research and Development Expense [Member] | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Restructuring expenses | [1] | 477 | |||
General and Administrative Expense [Member] | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Restructuring expenses | [1] | $ 474 | |||
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- Definition Restructuring liabilities. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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