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Accrued Liabilities and Other

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

Accrued Liabilities and Other

Note 8. Accrued Liabilities and Other

Accrued liabilities and other is comprised of the following (in thousands):

		June 30,				December 31,
		2021				2020
Accrued expenses		$	479			$	519
VAT payable			339				327
Accrued income taxes			186				182
Contract liabilities			313				19
Other current liabilities			519				140
Accrued liabilities and other		$	1,836			$	1,187

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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