XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.24.3

Accrued Expenses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Accrued Expenses |
Schedule of accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, | ​
​ | ​ | 2024 |  | 2023 |
Compensation | ​ | $ | 3,044 | ​ | $ | 2,008 | ​
Accrued Taxes | ​ | ​ | 1,678 | ​ | ​ | 1,991 | ​
Miscellaneous Accruals | ​ |  | 536 | ​ |  | 503 | ​
Total Accrued Expenses | ​ | $ | 5,258 | ​ | $ | 4,502 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration