XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities and Other - Summary of Accrued Liabilities and Other (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accrued Liabilities and Other Liabilities [Abstract]    
Accrued expenses $ 1,051 $ 815
VAT payable 339 339
Accrued income taxes 243 166
Advanced payments from contract manufacturer 208 210
Contract liabilities 0 32
Goods Received Not Invoiced 94 529
Other current liabilities 221 524
Accrued liabilities and other $ 2,156 $ 2,615