XML 75 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Accrued Expenses and Other Liabilities  
Schedule of accrued expenses and other current liabilities

As of

As of

December 31, 

December 31, 

2022

2021

(in thousands)

Accrued royalty payments

$

1,787

$

1,743

Employee profit sharing obligation

2,206

1,888

Other payables

1,204

1,100

Total accrued expenses and other current liabilities

$

5,197

$

4,731

Accrued non-current labor obligation

$

1,050

$

920

Share-based compensation liability

884

206

Other long-term liabilities

556

826

Total other non-current liabilities

$

2,490

$

1,952