Components of selected captions in the consolidated balance sheets consist of: (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Prepaid expenses and other: | ||
| Contract-related | $ 8,043 | $ 7,726 |
| Insurance | 1,275 | 1,482 |
| Other | 1,230 | 1,181 |
| 10,548 | 10,389 | |
| Accrued expenses and other current liabilities: | ||
| Contract-related | 3,273 | 2,832 |
| Compensation and compensation-related | 3,645 | 2,868 |
| Construction in progress | 2,103 | 1,572 |
| Professional fees and other | 659 | 673 |
| $ 9,680 | $ 7,945 |
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- Definition Carrying value as of the balance sheet date of compensation and compensation-related expenses. 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 Amount of accrued liabilities related to construction in progress. No definition available.
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- Definition Carrying value as of the balance sheet date of contract reltaed expenses. 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 Amount of asset related to contarct within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of Professional fees and other reltaed expenses. 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 Amount of professional fees and other within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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