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Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Accrued Liabilities. |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023 | ​ | December 31, 2022
Marketing Funds (a) | ​ | $ | 34,053 | ​ | $ | 47,670
Accrued payroll and related employee costs | ​ | ​ | 9,294 | ​ | ​ | 14,419
Accrued taxes | ​ | ​ | 1,080 | ​ | ​ | 2,025
Accrued professional fees | ​ | ​ | 1,335 | ​ | ​ | 1,331
Other | ​ | ​ | 4,977 | ​ | ​ | 5,306
​ | ​ | $ | 50,739 | ​ | $ | 70,751
​
(a) | Consists primarily of liabilities recognized to reflect the contractual restriction that all funds collected in the Marketing Funds must be spent for designated purposes. See Note 2, Summary of Significant Accounting Policies for additional information.
Schedule of restructure by type of cost | The following table presents a roll forward of the liability as related to the strategic shift and restructure of its business, which is in “Accrued payroll and related employee costs” in the table above (in thousands):
​ | ​ | ​ | ​
​ | ​ | ​ | ​
Balance, January 1, 2023 | ​ | $ | 3,631
Severance and other related expenses (releases) | ​ | ​ | (33)
Cash payments | ​ | ​ | (2,901)
Balance, June 30, 2023 | ​ | $ | 697

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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