Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING COSTS (Tables)

v3.24.3
RESTRUCTURING COSTS (Tables)
9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
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, 2024   $ 145     $ -     $ 26     $ 171  
Additions     505       -       -       505  
Payments and other adjustments     (650 )     -       (26 )     (676 )
Balance as of September 30, 2024   $ -     $ -     $ -     $ -  
                                 
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