XML 27 R13.htm IDEA: XBRL DOCUMENT
v3.24.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2023
Accrued Liabilities |
Accrued Liabilities | 7. Accrued Liabilities Accrued liabilities consist of the following:
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Accrued salaries and other compensation |  | $ | 632 |  |  | $ | 1,148 |
Sales and marketing programs and customer credit balances |  |  | 640 |  |  |  | 605 |
Product warranty |  |  | 194 |  |  |  | 194 |
Current portion of operating lease liabilities |  |  | 383 |  |  |  | 641 |
Other accrued liabilities |  |  | 441 |  |  |  | 453 |
Total |  | $ | 2,290 |  |  | $ | 3,041 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration