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Accrued Liabilities
 6 Months Ended
Jun. 30, 2024
Other Liabilities Disclosure [Abstract]  
ACCRUED LIABILITIES ACCRUED LIABILITIES
Accrued liabilities consists of the following:
June 30,December 31,
20242023
Bonus accrual$2,494 $4,183 
Sales tax payable15,876 14,527 
Unfunded lease payable2,888 3,578 
Interest payable116 140 
Other accrued liabilities1,239 1,718 
Total accrued liabilities$22,613 $24,146