XML 26 R13.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following as of September 30, 2024 and December 31, 2023 (in thousands):
20242023
Accounts payable$19,102 $27,448 
Accrued expenses and other6,317 5,106 
Other631 345 
Accounts payable and accrued expenses$26,050 $32,899