XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Composition of Certain Financial Statement Items - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Condensed Consolidated Balance Sheet Components [Abstract]    
Accrued employee expenses $ 2,237 $ 4,171
Accrued tax-related payables 3,368 4,159
Accrued marketing 2,740 4,147
Accrued freight 1,922 1,746
Accrued royalty 2,457 2,527
Accrued expenses 9,290 8,683
Total other current liabilities $ 22,014 $ 25,433