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v3.25.2

Accounts Payable and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
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
| June 30, |  | December 31,
| 2025 |  | 2024
Short-term operating lease liabilities | $ | 621 |  |  | $ | 628 |
Accounts payable | 597 |  |  | 450 |
Accrued sales and use taxes | 367 |  |  | 305 |
Accrued advertising and marketing | 291 |  |  | 258 |
Public liability and property damage insurance liabilities – current | 267 |  |  | 245 |
Deferred lease revenues - current | 306 |  |  | 149 |
Accrued payroll and related | 174 |  |  | 126 |
Accrued interest | 153 |  |  | 180 |
Other | 392 |  |  | 359 |
Accounts payable and other current liabilities | $ | 3,168 |  |  | $ | 2,700 |

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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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