XML 33 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities as of September 30, 2021 and December 31, 2020 were as follows (in thousands):
September 30, 2021December 31, 2020
Salaries, employee benefits and related taxes$1,811 $1,716 
Operating lease liabilities — current297 370 
Other1,196 400 
Total$3,304 $2,486