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Accrued Liabilities and Other (Tables) | 6 Months Ended
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Jun. 30, 2024
Accrued Liabilities and Other Liabilities [Abstract] |
Summary of Accrued Liabilities and Other | Accrued liabilities and other is comprised of the follo wing (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Accrued expenses |  | $ | 1,150 |  |  | $ | 1,031 |
VAT payable |  |  | — |  |  |  | 339 |
Accrued income taxes |  |  | 38 |  |  |  | 145 |
Advanced payments from contract manufacturers |  |  | 30 |  |  |  | — |
Contract liabilities |  |  | — |  |  |  | 17 |
Goods received not invoiced |  |  | 883 |  |  |  | 185 |
Other current liabilities |  |  | 186 |  |  |  | 209 |
Accrued liabilities and other |  | $ | 2,287 |  |  | $ | 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. + References No definition available. + Details
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