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v3.23.3

Accrued Liabilities and Other | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued Liabilities and Other | No t e 8. Accrued Liabilities and Other Accrued liabilities and other is comprised of the follo wing (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued expenses |  | $ | 879 |  |  | $ | 815 |
VAT payable |  |  | 339 |  |  |  | 339 |
Accrued income taxes |  |  | 201 |  |  |  | 166 |
Advanced payments from contract manufacturers |  |  | 124 |  |  |  | 210 |
Contract liabilities |  |  | — |  |  |  | 32 |
Goods received not invoiced |  |  | 821 |  |  |  | 529 |
Other current liabilities |  |  | 174 |  |  |  | 524 |
Accrued liabilities and other |  | $ | 2,538 |  |  | $ | 2,615 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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