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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Components of Accounts Payable and Accrued Liabilities

The following table presents the components of accounts payable and accrued liabilities (in thousands):

			March 31, 2025						December 31, 2024
Trade creditors			$	13,160					$	11,386
Occupancy taxes payable			6,443						7,520
Compensation accruals			3,920						3,679
Income and other taxes payable			450						436
Accounts payable and accrued liabilities			$	23,973					$	23,021

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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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