|9 Months Ended|
Sep. 30, 2023
|Accrued Liabilities [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