Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Accrued and Other Current Liabilities | ||
| Deferred annual fee | $ 1,191 | $ 1,100 |
| Due to sellers | 573 | 857 |
| Accrued compensation | 1,158 | 884 |
| Other accrued liabilities | 566 | 562 |
| Total accrued and other current liabilities | $ 3,488 | $ 3,403 |
| X | ||||||||||
- Definition Represent of accrued liabilities current. No definition available.
|
| X | ||||||||||
- Definition The carrying amount of current portion of accrued compensation and other employer cost No definition available.
|
| X | ||||||||||
- Definition The carrying amount of current portion of deferred annual fees as the end of the reporting period. No definition available.
|
| X | ||||||||||
- Definition Amount of due to sellers which is classified as current. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|