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Supplemental Financial Statements Information - Schedule of Accounts Payable and Accrued Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Utilities | $ 1,818 |
Professional & subscription fees | 2,044 | $ 1,377
Property and other taxes | 1,161 | 571
Subcontractor cost | 804 |
Payroll and other payroll costs | 781 | 962
Property and equipment | 639 |
Others | 626 |
Accrued interest | 314 | 248
Deferred offering costs | 18 | 648
Accounts payable and other accrued liabilities current | $ 8,205 | $ 3,806

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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