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Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Detail |
Balance Sheet Detail | 6. Balance Sheet Detail ​ Equipment and leasehold improvements, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 |  | 2022
Equipment | ​ | $ | 3,195 | ​ | $ | 2,720
Capitalized software | ​ | ​ | 6,890 | ​ | ​ | 2,997
Buildings | ​ | ​ | 709 | ​ | ​ | —
Leasehold improvements | ​ |  | 2,385 | ​ |  | 1,848
​ | ​ |  | 13,179 | ​ |  | 7,565
Less accumulated depreciation and amortization | ​ |  | (4,329) | ​ |  | (4,050)
​ | ​ | $ | 8,850 | ​ | $ | 3,515
​ Depreciation expense relating to equipment, leasehold improvements and buildings, net was $0.6 million and $0.4 million during the years ended December 31, 2023 and 2022, respectively. Amortization expense relating to capitalized software was $0.1 million and $0.4 million during the years ended December 31, 2023 and 2022. ​ Accounts receivable – long term, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | ​ | ​
​ | ​ | 2023 |  | 2022 |  | ​ | ​
Total amount due from customer | ​ | $ | 1,637 | ​ | $ | 5,213 | ​ | ​ | ​
Less: unamortized discount | ​ |  | (12) | ​ |  | (188) | ​ | ​ | ​
Less: current portion included in accounts receivable | ​ |  | (828) | ​ |  | (1,911) | ​ | ​ | ​
​ | ​ | $ | 797 | ​ | $ | 3,114 | ​ | ​ | ​
​ Accounts payable and accrued expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ | 2023 |  | 2022 |
Trade accounts payable | ​ | $ | 218,717 | ​ | $ | 151,180 | ​
Accrued expenses | ​ | ​ | 22,903 | ​ | ​ | 8,459 | ​
Other accounts payable and accrued expenses | ​ |  | 8,028 | ​ |  | 1,011 | ​
​ | ​ | $ | 249,648 | ​ | $ | 160,650 | ​
​ Accumulated other comprehensive loss consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2023 |  | 2022 | ​
Foreign currency translation adjustments | ​ | $ | 2,346 | ​ | $ | (2,618) | ​
​ | ​ | $ | 2,346 | ​ | $ | (2,618) | ​
​

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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