XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Accrued Liabilities  
Schedule of components of accrued liabilities

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