Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Deferred annual fee | $ 1,217 | $ 1,100 |
| Due to sellers | 491 | 857 |
| Accrued compensation | 825 | 884 |
| Other accrued liabilities | 501 | 562 |
| Total accrued and other current liabilities | $ 3,034 | $ 3,403 |
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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 accrued compensation and other employer cost 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 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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