XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of current accrued liabilities
Current accrued liabilities are as follows (in thousands):
 September 30, 2023December 31, 2022
Severance costs$935 $2,617 
Payroll and benefits1,420 684 
Legal costs237 447 
Contingent liability for earn-out provision199 583 
Deferred revenue, current754 655 
Taxes other than income taxes 450 1,884 
Other1,435 2,114 
Total current accrued liabilities$5,430 $8,984