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Accrued Liabilities and Other (Tables)

6 Months Ended

Jun. 30, 2025

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Liabilities and Other

Accrued liabilities and other are comprised of the following (in thousands):

		June 30, 2025				December 31, 2024
Accrued expenses		$	595			$	1,351
Accrued income taxes			(15	)			6
Advanced payments from contract manufacturers			—				73
Contract liabilities			166				—
Goods received not invoiced			1,724				31
Other current liabilities			485				411
Accrued liabilities and other		$	2,955			$	1,872

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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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