|3 Months Ended|
Mar. 31, 2023
|Payables and Accruals [Abstract]|
6. Accrued Liabilities
Accrued liabilities consisted of the following:
In April 2023, the Company received correspondence from the State of Texas assessing a sale and use tax liability of $1.2 million. The accrual is recorded under accrued liabilities of the condensed consolidated balance sheet.
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
No definition available.