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Accrued Liabilities and Other (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024				December 31, 2023
Accrued expenses		$	1,116			$	1,031
VAT payable			—				339
Accrued income taxes			47				145
Advanced payments from contract manufacturers			11				—
Contract liabilities			—				17
Goods received not invoiced			1,404				185
Other current liabilities			270				209
Accrued liabilities and other		$	2,848			$	1,926

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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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