XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Accrued Expenses and Other Liabilities

Schedule of 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

Tabular disclosure of the components of accrued expenses and other liabilities .

+ References

No definition available.

+ Details

Name:	cnxn_ScheduleOfAccruedExpensesAndOtherLiabilitiesTableTextBlock
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