Accrued Expenses and Other Liabilities (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Accrued Liabilities and Other Liabilities [Abstract] | ||
| Accrued compensation | $ 1,652,000 | $ 1,504,000 |
| Holdback consideration | 0 | 1,100,000 |
| Accrued selling expenses | 689,000 | 487,000 |
| Taxes payable | 482,000 | 339,000 |
| Accrued acquisition of property and equipment | 0 | 225,000 |
| Earnout consideration liability | 0 | 1,076,000 |
| Other accrued expenses and other liabilities | 1,052,000 | 1,219,000 |
| Total | $ 3,875,000 | $ 5,950,000 |
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- Definition Accrued acquisition of property and equipment current. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for compensation. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Accrued selling expenses current. No definition available.
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- Definition Business Combination, Consideration Transferred, Working Capital Adjustments No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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