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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2024

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 12—ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

The components of accrued liabilities for the years ended December 31, 2024 and 2023 are as follows:

​

​	​	​	​	​	​	​	​
​	​	December 31,					​
​		2024			2023
Accrued payroll, incentive, and vacation	​	$	4,509	​	$	3,582	​
Accrued corporate and payroll related taxes	​		616	​		701	​
Accrued contractors expenses	​	​	7,206	​	​	8,615	​
Contingent consideration-current	​		555	​		2,285	​
Current operating lease liability	​	​	2,328	​	​	2,589	​
Accrued license expense	​	​	—	​	​	5,257	​
Other	​		3,956	​		2,422	​
​	​	$	19,170	​	$	25,451	​

​

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

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- References

No definition available.

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