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Accrued Liabilities and Other (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Liabilities and Other

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

		September 30, 2022				December 31, 2021
Advanced payments from contract manufacturers		$	979			$	682
Accrued expenses			841				1,277
VAT payable			339				339
Accrued income taxes			220				258
Contract liabilities			313				79
Other current liabilities			315				198
Accrued liabilities and other		$	3,007			$	2,833

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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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