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Accrued Compensation and Related Expenses

12 Months Ended

Dec. 31, 2024

Accrued Compensation and Related Expenses

Accrued Compensation and Related Expenses

Note 11. Accrued Compensation and Related Expenses

Accrued compensation and related expenses consist of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​	​	2024		​	2023
Accrued salaries and wages		$	10,034		$	8,639
Accrued paid time off	​		3,059	​		2,770
​	​	$	13,093	​	$	11,409

​

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration