Schedule of Restructuring Liabilities included in Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2023 |
Sep. 30, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Total restructuring charges | $ 94 | $ 1,517 |
Selling and Marketing Expense [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Total restructuring charges | 566 | |
Research and Development Expense [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Total restructuring charges | 449 | |
General and Administrative Expense [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Total restructuring charges | $ 502 |
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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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