XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED EXPENSES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
ACCRUED EXPENSES |
Schedule of Accrued expenses | The following is a summary of the components of accrued expenses as of the below dates (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2023 |  | December 31, 2022
Accrued compensation and related benefits | ​ | $ | 2,286 | ​ | $ | 6,040
Accrued legal fees | ​ |  | 1,005 | ​ |  | 716
Commission fee accrual | ​ |  | 208 | ​ |  | 251
Accrued federal, state and local taxes and fees | ​ |  | 183 | ​ |  | 142
Other | ​ |  | 1,691 | ​ |  | 1,694
​ | ​ | $ | 5,373 | ​ | $ | 8,843

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
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