XML 64 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Liabilities and Other - Summary of Accrued Liabilities and Other (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract]    
Advanced payments from contract manufacturer $ 1,559 $ 682
Accrued expenses 718 1,277
VAT payable 339 339
Accrued income taxes 203 258
Contract liabilities 165 79
Other current liabilities 1,500 198
Accrued liabilities and other $ 4,484 $ 2,833