Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Liabilities Disclosure [Abstract] | ||
Other current liabilities | $ 256 | $ 324 |
Accrued interest | 1,176 | 0 |
Current portion of capital lease | 0 | 49 |
Operating lease right-of-use liabilities | 530 | 0 |
Contingent liability | 86 | 761 |
Working capital liability | 0 | 1,685 |
Total other current liabilities | $ 2,048 | $ 2,819 |
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- Definition Other Accrued Expenses, Current No definition available.
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- Definition Working Capital Liability, Current No definition available.
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- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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