XML 31 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Liabilities
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
Current accrued liabilities are as follows (in thousands):
December 31,
20232022
Severance costs (see Note 12, “Commitments and Contingencies”)$648 $2,617 
Payroll and benefits2,138 684 
Legal costs37 447 
Contingent liability for earn-out provision56 583 
Deferred revenue, current550 655 
Taxes other than income taxes 656 1,884 
Other1,805 2,114 
Total current accrued liabilities$5,890 $8,984 
As of December 31, 2023, we accrued for bonus compensation to be paid in early 2024. We did not recognize or accrue for bonus compensation as of December 31, 2022.