XML 31 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1

ACCRUED EXPENSES AND OTHER LIABILITIES

12 Months Ended

Dec. 31, 2024

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

​

8. ACCRUED EXPENSES AND OTHER LIABILITIES

​

Accrued expenses and other liabilities consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	December 31,
​		2024			2023
Customer and vendor deposits	​	$	26,486	​	$	24,414
Sales tax	​	​	7,753	​	​	6,144
Short term lease liability	​	​	1,805	​	​	1,733
Other	​		11,589	​		11,552
Accrued expenses and other liabilities	​	$	47,633	​	$	43,843

​

X

- Definition

The entire disclosure for accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	cnxn_AccruedExpensesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	cnxn_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration