Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS - Accrued Expenses (Details)

v3.23.2
BALANCE SHEET DETAILS - Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Condensed Financial Information Disclosure [Abstract]    
Accrued payroll taxes (Note 11) $ 522 $ 6,694
Accrued payroll expenses 1,409 1,447
Other accrued liabilities 1,606 1,549
Total accrued expenses $ 3,537 $ 9,690