v3.25.2

Accrued expenses and other current liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Accrued expenses and other current liabilities

Schedule of accrued expenses and other current liabilities

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​	​	​	​	​	​	​
​		June 30, 2025			December 31, 2024
Accrued compensation	​	$	1,631	​	$	2,384
Tax-related liabilities	​		547	​		571
Common area maintenance accruals	​	​	46	​	​	31
AP Accruals	​	​	462	​	​	340
Gift certificates	​		644	​		507
Other miscellaneous accruals	​		242	​		255
Total accrued expenses and other current liabilities	​	$	3,572	​	$	4,088

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- Definition

Tabular disclosure of the components of accrued liabilities and other liabilities.

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