XML 23 R13.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued and Other Current Liabilities
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accrued and Other Current Liabilities Accrued and Other Current Liabilities
Accrued and other current liabilities consisted of the following (amounts in thousands):
September 30,
2024
December 31,
2023
Deferred annual fee$992 $948 
Due to sellers508 488 
Accrued compensation1,184 526 
Other accrued liabilities1,445 719 
Total accrued and other current liabilities$4,129 $2,681