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Accrued Liabilities

6 Months Ended

Jun. 30, 2024

Accrued Liabilities

Accrued Liabilities

9. Accrued Liabilities

​

Accrued liabilities as of June 30, 2024 and December 31, 2023 consisted of the following:

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​	​	​	​	​	​
​	June 30,		​	December 31,
​	2024			2023
Accrued royalties	$	13,452	​	$	14,198
Accrued product taxes and fees		5,985	​	​	5,013
Accrued payroll and related benefits	​	4,259	​	​	1,511
Accrued interest		2,594	​		2,853
Accrued bonuses	​	2,478	​	​	4,987
Accrued sales and marketing	​	2,185	​	​	1,198
Accrued inventory	​	1,815	​	​	—
Accrued audit and legal	​	1,457	​	​	700
Accrued incentive compensation	​	1,412	​		1,375
Accrued income taxes	​	532	​	​	2,136
Accrued other operating costs	​	2,557	​	​	3,600
Total accrued liabilities	$	38,726	​	$	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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-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

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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