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Accrued Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Hosting costs | $ 3,029 | $ 2,973
Legal costs | 490 | 103
Marketing and tradeshow expenses | 918 | 685
Third party license fees | 888 | 678
Contract labor costs | 1,045 | 600
Reimbursable employee expenses | 1,264 | 880
Taxes payable | 291 | 1,261
Audit and tax expenses | 1,660 | 1,499
Capital expenditures | 109 | 644
Other accrued expenses | 1,616 | 1,723
Total | $ 11,310 | $ 11,046

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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