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Accrued Liabilities and Other

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Accrued Liabilities and Other

Note 8. Accrued Liabilities and Other

Accrued liabilities and other is comprised of the following (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

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- References

No definition available.

+ Details

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