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Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Accrued Liabilities

Schedule of accrued liabilities

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​	​	​	​	​	​	​
​		September 30,		​	December 31,
​	​	2024			2023
Employee accrued compensation expense	​	$	7,559	​	$	9,583
Other accrued liabilities	​		14,083	​		20,656
Accrued interest on debt	​	​	1,035	​	​	3,413
Total accrued liabilities	​	$	22,677	​	$	33,652

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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