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Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Other Liabilities Disclosure [Abstract]

Summary of 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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Tabular disclosure of the components of accrued liabilities.

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