OTHER BALANCE SHEET COMPONENTS - Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| OTHER BALANCE SHEET COMPONENTS | ||
| Accrued commercial expenses | $ 1,852 | $ 3,144 |
| Accrued other expenses | 3,482 | 3,341 |
| Total other accrued liabilities | $ 5,334 | $ 6,485 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for commercial expenses. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for expenses classified as other. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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