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Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Accrued Liabilities

Accrued Liabilities

10. Accrued Liabilities

​

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

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​	​	​	​	​	​
​	​		​	​
​	September 30, 2024			December 31, 2023
Accrued bonuses	$	7,397	​	$	4,987
Accrued royalties	​	7,185	​	​	14,198
Accrued product taxes and fees		4,906	​	​	5,013
Accrued payroll and related benefits	​	4,332	​	​	1,511
Accrued sales and marketing	​	3,542	​	​	1,198
Accrued audit and legal	​	3,163	​	​	700
Liability for cash-settled share-based awards assumed from Ironshore Acquisition	​	3,044	​	​	—
Accrued inventory	​	2,415	​	​	—
Accrued incentive compensation	​	2,255	​		1,375
Accrued interest		1,943	​		2,853
Accrued severance expense related to Ironshore Acquisition	​	1,501	​	​	—
Accrued income taxes	​	1,066	​	​	2,136
Accrued other operating costs	​	4,851	​	​	3,600
Total accrued liabilities	$	47,600	​	$	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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