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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following (in thousands):
| December 31, 2023 |  | December 31, 2022
Trade payables and accrued expenses | $ | 39,193 |  |  | $ | 53,120 |
Accrued payroll and related taxes | 17,184 |  |  | 13,581 |
OPTA VIA Coach compensation payable | 13,277 |  |  | 23,633 |
Gross unrecognized tax liability, including interest and penalties | 8,763 |  |  | 5,547 |
Promotional sales incentive accruals | 4,923 |  |  | 10,240 |
Dividends payable | 1,407 |  |  | 19,641 |
Sales tax payable | 1,094 |  |  | 1,571 |
Deferred revenue | 574 |  |  | 7,357 |
Total | $ | 86,415 |  |  | $ | 134,690 |

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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 + Details
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- References No definition available. + Details
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