XML 36 R22.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities
The following table sets forth the components of the Company’s accounts payable and accrued liabilities in the Consolidated Balance Sheets (in thousands):

 Year Ended December 31,
 20222021
Accounts payable$5,009 $4,830 
Accrued liabilities12,594 18,642 
Accrued payroll and related benefits5,105 4,678 
Accrued sales and use tax2,052 — 
Total accounts payable and accrued liabilities$24,760 $28,150