XML 50 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OTHER ACCRUED EXPENSES - 10-K
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
OTHER ACCRUED EXPENSES OTHER ACCRUED EXPENSES
Other accrued expenses consisted of the following:
December 31,
20232022
Current portion of finance lease liabilities942 37,895 
Amounts due to former Plum shareholders— 36,586 
Other69,007 52,678 
Total other accrued expenses$69,949 $127,159 
The amounts due to former Plum shareholders is unchanged in 2023, however the Company has determined that the payment of this amount will most likely be due after 2024 and therefore the amount has been reclassified to other liabilities.