XML 46 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Financial Information
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accrued expenses and other current liabilities consist of the following:
December 31,
20222021
Contingent considerations$2,500 $7,500 
Operating lease liabilities, current1,955 — 
Deferred revenue1,739 1,840 
Accrued interest900 — 
City Semi deferred compensation— 833 
Other (1)6,065 6,289 
Accrued expenses and other current liabilities$13,159 $16,462 
(1) Amount represents accruals for various operating expenses such as professional fees, accrued royalties, open purchase orders and other estimates that are expected to be paid within the next 12 months.