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Accrued Liabilities and Other (Tables)

12 Months Ended

Dec. 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):

		As of December 31,
		2024				2023
Accrued expenses		$	1,351			$	1,031
VAT payable			—				339
Accrued income taxes			6				145
Advanced payments from contract manufacturers			73				—
Contract liabilities			—				17
Goods received not invoiced			31				185
Other current liabilities			411				209
Accrued liabilities and other		$	1,872			$	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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