XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

			March 31, 2023						December 31, 2022
Accrued compensation			$	1,561					$	2,728
ESPP withholding			1,182						415
Accrued expenses			1,693						2,881
Accrued sales taxes			226						208
Accrued value-added tax ("VAT") liability			1,020						1,220
Financed insurance premiums (see Note 11)			1,036						1,545
Other			296						421
Accrued expenses and other current liabilities			$	7,014					$	9,418

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration