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Accounts Payable and Accrued Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounts Payable and Accrued Liabilities |
Components of accounts payable and accrued liabilities | The following table presents the components of accounts payable and accrued liabilities (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | September 30, | ​ | December 31,
​ | ​ | ​ | ​ | ​ | 2024 |  | 2023
Trade creditors | ​ | ​ | ​ | ​ | $ | 16,518 | ​ | $ | 11,644
Occupancy taxes payable | ​ | ​ | ​ | ​ | ​ | 5,798 | ​ | ​ | 6,823
Compensation accruals | ​ | ​ | ​ | ​ | ​ | 3,749 | ​ | ​ | 3,786
Income and other taxes payable | ​ | ​ | ​ | ​ | ​ | 332 | ​ | ​ | 495
Accounts payable and accrued liabilities | ​ | ​ | ​ | ​ | $ | 26,397 | ​ | $ | 22,748
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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. + References No definition available. + Details
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