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v3.24.3

Accounts Payable and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accounts Payable and Other Current Liabilities | Accounts Payable and Other Current Liabilities Accounts payable and other current liabilities consisted of:
| As of |  | As of
| September 30, |  | December 31,
| 2024 |  | 2023
Short-term operating lease liabilities | $ | 583 |  |  | $ | 576 |
Accounts payable | 516 |  |  | 487 |
Accrued sales and use taxes | 392 |  |  | 251 |
Accrued advertising and marketing | 280 |  |  | 276 |
Deferred lease revenues - current | 201 |  |  | 168 |
Public liability and property damage insurance liabilities – current | 180 |  |  | 181 |
Accrued payroll and related | 148 |  |  | 188 |
Other | 486 |  |  | 500 |
Accounts payable and other current liabilities | $ | 2,786 |  |  | $ | 2,627 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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