XML 59 R51.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Supplementary Balance Sheet Information - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accrued Liabilities and Other Liabilities [Abstract]    
Accrued vacation $ 1,031 $ 856
Accrued compensation 1,740 2,514
Accrued interest 562 1,222
Accrued professional fees 519 409
Accrued warehouse and freight 502 1,001
Accrued other 1,472 1,974
Other current liabilities [1] 213 705
Accrued expenses and other current liabilities $ 6,039 $ 8,681
[1] Other current liabilities as of March 31, 2024 and 2023, primarily consist of the contingent shares liability related to the acquisition of fSight in Q1 2023. See Note 4 for additional information.