XML 24 R16.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Liabilities and Other | 3 Months Ended
--- | ---
Mar. 31, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities and Other | No t e 9. Accrued Liabilities and Other Accrued liabilities and other is comprised of the follo wing (in thousands):
| March 31, 2022 |  | December 31, 2021 |
Advanced payments from contract manufacturer | $ | 1,648 |  | $ | 682 |
Accrued expenses |  | 642 |  |  | 1,277 |
VAT payable |  | 339 |  |  | 339 |
Accrued income taxes |  | 318 |  |  | 258 |
Contract liabilities |  | 133 |  |  | 79 |
Other current liabilities |  | 696 |  |  | 198 |
Accrued liabilities and other | $ | 3,776 |  | $ | 2,833 |

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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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