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Accrued Liabilities

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Payables and Accruals [Abstract]

Accrued Liabilities

(7) Accrued Liabilities

Accrued Liabilities consists of the following:

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2023		​	2022
Accrued liabilities	​	$	3,404	​	$	2,905
Accrued bonus	​		2,706	​		2,896
Accrued vacation	​		475	​		329
Accrued payroll	​		15	​		247
Total accrued liabilities	​	$	6,600	​	$	6,377

​

(7)Accrued Liabilities

Accrued liabilities consists of the following:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2022			2021
Accrued liabilities	​	$	2,905	​	$	2,910
Accrued incentives	​		2,896	​		1,562
Accrued vacation	​		329	​		271
Accrued payroll	​		247	​		226
​	​	$	6,377	​	$	4,969

​

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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