Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING COSTS (Tables)

v3.24.1
RESTRUCTURING COSTS (Tables)
 12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
SCHEDULE OF RESTRUCTURING COSTS

 

    Year ended December 31, 2023  
      ($ in thousands)  
Severance and separation costs   $ 439  
Equity awards acceleration costs associated with severance     170  
Other exit related costs     36  
Total restructuring and other costs   $ 645  
SCHEDULE OF LIABILITIES ASSOCIATED WITH RESTRUCTURING COSTS

SCHEDULE OF LIABILITIES ASSOCIATED WITH RESTRUCTURING COSTS

    Severance and
separation costs		     Equity awards
acceleration costs		     Other exit
related costs		     Total
restructuring and
other costs		  
    ($ in thousands)  
Balance as of January 1, 2023   $ -     $ -     $ -     $ -  
Additions     439       170       36       645  
Payments and other adjustments     (294 )     (170 )     (10 )     (474 )
Balance as of December 31, 2023   $ 145     $ -     $ 26     $ 171