XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.24.0.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2023
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 11—ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES The components of accrued liabilities for the years ended December 31, 2023 and 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2023 |  | 2022 |
Accrued payroll, incentive, and vacation | ​ | $ | 3,582 | ​ | $ | 7,107 | ​
Accrued corporate and payroll related taxes | ​ |  | 701 | ​ |  | 1,762 | ​
Accrued contractors expenses | ​ | ​ | 8,615 | ​ | ​ | 3,508 | ​
Contingent consideration-current | ​ |  | 2,285 | ​ |  | 1,460 | ​
Current operating lease liability | ​ | ​ | 2,589 | ​ | ​ | 2,399 | ​
Accrued license expense | ​ | ​ | 5,257 | ​ | ​ | 2,582 | ​
Other | ​ |  | 2,422 | ​ |  | 5,090 | ​
​ | ​ | $ | 25,451 | ​ | $ | 23,908 | ​
​

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 No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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