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Accrued Liabilities and Other (Tables)

6 Months Ended

Jun. 30, 2021

Accrued Liabilities and Other Liabilities [Abstract]

Summary of 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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