Accrued Liabilities and Other - Summary of Accrued Liabilities and Other (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Accrued Liabilities and Other Liabilities [Abstract] | ||
Advanced payments from contract manufacturer | $ 1,648 | $ 682 |
Accrued expenses | 642 | 1,277 |
VAT payable | 339 | 339 |
Accrued income taxes | 318 | 258 |
Contract liabilities | 133 | 79 |
Other current liabilities | 696 | 198 |
Accrued liabilities and other | $ 3,776 | $ 2,833 |
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- Definition Advanced payments from contract manufacturers No definition available.
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- Definition Carrying value as of the balance sheet date of contract liabilities. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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