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Supplementary Information
12 Months Ended
Dec. 31, 2022
Disclosure Text Block Supplement [Abstract]  
Supplementary Information Supplementary Information
Other Current Assets

“Other current assets” were $8.5 million and $4.5 million as of December 31, 2022 and 2021, respectively. Components of “Other current assets” as of December 31, 2022 include a receivable of $2.3 million for employee retention tax credit and $3.3 million for Value-added tax credit. Components of “Other current assets” as of December 31, 2021, include a receivable of $1.9 million from a third-party. There were no components of "Other current assets" as of December 31, 2022 and 2021, which were more than 5% of total current assets.
Other Current Liabilities
“Other current liabilities” were $13.7 million and $7.1 million as of December 31, 2022 and 2021, respectively. Components of "Other current liabilities" as of December 31, 2022 that were more than 5% of total current liabilities were other payables to a third-parties in the amount of $6.8 million and accrued expense of $4.2 million. There were no components of "Other current liabilities" as of December 31, 2021, which were more than 5% of total current liabilities.
Current Liabilities, Other Non-current Assets and Other Long-term Liabilities
On December 31, 2021 the Company terminated a legal agreement previously entered into whereby the Company took possession of a property in Qingdao, China for no consideration. The termination resulted in the derecognition of an asset of $6.6 million recorded in “Other non-current assets,” and a liability of $6.7 million, of which $0.3 million was recorded in “Other current liabilities” and $6.4 million was recorded in “Other long-term liabilities.” This resulted in a gain of $0.2 million recorded in “Other income (expense), net.”