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Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2022
Balance Sheet Detail |
Balance Sheet Detail | 6. Balance Sheet Detail ​ Equipment and leasehold improvements, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 |  | 2021
Equipment | ​ | $ | 2,720 | ​ | $ | 2,627
Capitalized software | ​ | ​ | 2,997 | ​ | ​ | 816
Leasehold improvements | ​ |  | 1,848 | ​ |  | 1,762
​ | ​ |  | 7,565 | ​ |  | 5,205
Less accumulated depreciation and amortization | ​ |  | (4,050) | ​ |  | (3,273)
​ | ​ | $ | 3,515 | ​ | $ | 1,932
​ Depreciation expense relating to equipment and leasehold improvements, net was $0.4 million and $0.5 million during the years ended December 31, 2022 and 2021, respectively. Amortization expense relating to capitalized software was $0.4 million and $0.1 million during the years ended December 31, 2022 and 2021. ​ Accounts receivable – long term, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | ​ | ​
​ | ​ | 2022 |  | 2021 |  | ​ | ​
Total amount due from customers | ​ | $ | 5,213 | ​ | $ | 484 | ​ | ​ | ​
Less: unamortized discount | ​ |  | (188) | ​ |  | (8) | ​ | ​ | ​
Less: current portion included in accounts receivable | ​ |  | (1,911) | ​ |  | (398) | ​ | ​ | ​
​ | ​ | $ | 3,114 | ​ | $ | 78 | ​ | ​ | ​
​ Accounts payable and accrued expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ | 2022 |  | 2021 |
Trade accounts payable | ​ | $ | 151,180 | ​ | $ | 125,908 | ​
Accrued expenses | ​ |  | 9,470 | ​ |  | 8,363 | ​
​ | ​ | $ | 160,650 | ​ | $ | 134,271 | ​
​ Accumulated other comprehensive loss consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2022 |  | 2021 | ​
Foreign currency translation adjustments | ​ | $ | (2,618) | ​ | $ | 492 | ​
​ | ​ | $ | (2,618) | ​ | $ | 492 | ​
​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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