XML 43 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Financial Information
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accrued expenses and other current liabilities consist of the following:
December 31,
20232022
Holdbacks and deferred payments for business combination4,339 — 
Operating lease liabilities, current2,653 1,955 
Deferred revenue2,473 1,739 
Accrued taxes1,672 926 
Accrued interest1,120 900 
Accrued royalties789 544 
Other (1)8,365 4,595 
Accrued expenses and other current liabilities$21,411 $10,659 
(1) Amount represents accruals for various operating expenses such as professional fees, open purchase orders and other estimates that are expected to be paid within the next 12 months.