Schedule of Restructuring Liabilities included in Accounts Payable and Accrued Expenses (Details) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2023
USD ($)
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[1] | |||
Restructuring Cost and Reserve [Line Items] | ||||
Balance as of January 1, 2023 | ||||
Restructuring expenses | ||||
Cash payments | (1,007) | |||
Liability included in accounts payable and accrued expenses at March 31, 2023 | 243 | |||
Selling and Marketing Expense [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring expenses | 453 | |||
Research and Development Expense [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring expenses | 582 | |||
General and Administrative Expense [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring expenses | $ 215 | |||
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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