CERTAIN LIABILITY ACCOUNTS - Schedule Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Liabilities [Abstract] | ||
| Deferred revenue | $ 5,058 | $ 4,524 |
| Business Combination consideration payable | 5,000 | 0 |
| Accrued interest | 1,622 | 0 |
| Payroll and other employee costs | 1,300 | 2,196 |
| Sales tax payable | 1,191 | 1,113 |
| Accrued transaction costs | 840 | 1,750 |
| Inventory accrual | 503 | 1,126 |
| Deferred rent | 0 | 1,573 |
| Other accrued expenses and current liabilities | 2,312 | 1,736 |
| Total | $ 17,826 | $ 14,018 |
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- Definition Accrued Interest No definition available.
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- Definition Accrued Transaction Costs No definition available.
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- Definition Business combination consideration payable No definition available.
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- Definition Inventory accrual No definition available.
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- Definition Payroll And Other Employee Costs No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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 deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of excess of rental payment required by lease over rental income recognized, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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