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Accrued Liabilities and Other Long Term Liabilities | 3 Months Ended
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Mar. 31, 2024
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities and Other Long Term Liabilities | Accrued Liabilities and Other Long Term Liabilities Accrued liabilities consist of the following as of March 31, 2024 and December 31, 2023:
| March 31, 2024 |  | December 31, 2023
Accrued compensation and benefits | $ | 14,405 |  |  | $ | 18,690 |
Accrued partnership liabilities | 138,521 |  |  | 96,284 |
Lease liability | 5,823 |  |  | 5,727 |
Other accrued liabilities | 81,202 |  |  | 43,314 |
Total | $ | 239,951 |  |  | $ | 164,015 |
The Company has estimated accrued partnership liabilities related to a portion of merchant credit card benefits that it expects to settle in the second half of the current year. Other accrued liabilities is inclusive of $58,578 and $20,690 accrued dividends and distributions as of March 31, 2024 and December 31, 2023, respectively. Other long term liabilities consist of the following as of March 31, 2024 and December 31, 2023:
| March 31, 2024 |  | December 31, 2023
Deferred tax liability | $ | 1,766 |  |  | $ | 1,711 |
Lease liability | 120,193 |  |  | 121,655 |
Other accrued liabilities | 1,030 |  |  | 370 |
Total | $ | 122,989 |  |  | $ | 123,736 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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