Quarterly report pursuant to Section 13 or 15(d)

SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 1)

v3.23.3
SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Current Liabilities [Line Items]    
Other current liabilities $ 14,400 $ 12,917
Unearned Revenue [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities [1] 10,000 10,000
Trade Discount [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities 3,300 1,200
Other Current Liabilities [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities $ 1,100 $ 1,717
[1] Represents the fee payable to Telcon pursuant to the distributor agreement. See Note 3 for additional details.