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Accrued Liabilities

3 Months Ended

Mar. 31, 2024

Accrued Liabilities

Accrued Liabilities

9. Accrued Liabilities

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Accrued liabilities as of March 31, 2024 and December 31, 2023 consisted of the following:

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​	​	​	​	​	​
​	March 31,		​	December 31,
​	2024			2023
Accrued income taxes	$	14,077	​	$	2,136
Accrued royalties	​	7,141	​	​	14,198
Accrued product taxes and fees		5,525	​	​	5,013
Accrued sales and marketing	​	1,754	​	​	1,198
Accrued incentive compensation	​	1,519	​		1,375
Accrued audit and legal	​	1,430	​	​	700
Accrued bonuses	​	1,406	​	​	4,987
Accrued inventory	​	1,338	​	​	—
Accrued payroll and related benefits	​	968	​	​	1,511
Accrued interest		944	​		2,853
Accrued other operating costs	​	2,088	​	​	3,600
Total accrued liabilities	$	38,190	​	$	37,571

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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

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- References

No definition available.

+ Details

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