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Accrued Liabilities and Other (Tables)

3 Months Ended

Mar. 31, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Liabilities and Other

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

		March 31, 2023				December 31, 2022
Accrued expenses		$	1,051			$	815
VAT payable			339				339
Accrued income taxes			243				166
Advanced payments from contract manufacturers			208				210
Contract liabilities			—				32
Goods received not invoiced			94				529
Other current liabilities			221				524
Accrued liabilities and other		$	2,156			$	2,615

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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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