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Accrued Liabilities and Other (Tables)

12 Months Ended

Dec. 31, 2022

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Liabilities and Other

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

		As of December 31,
		2022				2021
Accrued expenses		$	815			$	1,277
VAT payable			339				339
Accrued income taxes			220				258
Advanced payments from contract manufacturers			210				682
Contract liabilities			32				79
Goods received not invoiced			529				30
Other current liabilities			524				168
Accrued liabilities and other		$	2,669			$	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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