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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consisted of the following (in thousands):

			December 31, 2024						December 31, 2023
Trade payables and accrued expenses			$	23,051					$	39,193
Accrued payroll and related taxes			9,953						17,184
OPTAVIA coach compensation payable			8,914						13,277
Gross unrecognized tax liability, including interest and penalties			9,176						8,763
Promotional sales incentive accruals			4,077						4,923
Dividends payable			648						1,407
Sales tax payable			359						1,094
Deferred revenue			316						574
Total			$	56,494					$	86,415

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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