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Accrued Liabilities

3 Months Ended

Mar. 31, 2024

Other Liabilities Disclosure [Abstract]

ACCRUED LIABILITIES

ACCRUED LIABILITIES

Accrued liabilities consists of the following:

			March 31,						December 31,
			2024						2023
Bonus accrual			$	1,327					$	4,183
Sales tax payable			14,425						14,527
Unfunded lease payable			3,035						3,578
Interest payable			151						140
Other accrued liabilities			1,085						1,718
Total accrued liabilities			$	20,023					$	24,146

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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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X

- References

No definition available.

+ Details

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