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Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

(6) 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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- References

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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
-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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