XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Note 6 - Select Balance Sheet and Statement of Operations Information - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Payroll and related expense $ 1,906 $ 2,244
Accrued expenses 5,631 5,045
Commission accrual 2,609 3,761
Sales and consumption taxes 4,819 5,617
Total accrued expenses and other current liabilities $ 14,965 $ 16,667