XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER NONCURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2023
OTHER NONCURRENT LIABILITIES  
Components of other noncurrent liabilities

The following table summarizes the Company’s components of other noncurrent liabilities (in thousands):

    

September 30, 

December 31, 

    

2023

2022

Taxes payable

$

1,034

$

1,034

License fee payable, net of current

1,725

Other

 

318

 

325

Total other noncurrent liabilities

$

3,077

$

1,359