Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Accrued and Other Current Liabilities | ||
| Deferred annual fee | $ 1,209 | $ 546 |
| Due to sellers | 1,413 | 1,400 |
| Accrued compensation | 1,053 | 1,033 |
| Other accrued liabilities | 1,507 | 1,512 |
| Total accrued and other current liabilities | $ 5,182 | $ 4,491 |
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- Definition Represent of accrued liabilities current. No definition available.
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- Definition The carrying amount of current portion of deferred annual fees as the end of the reporting period. No definition available.
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- Definition Amount of due to sellers which is classified as current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. 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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- 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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- References No definition available.
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