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Accrued Liabilities
 9 Months Ended
Sep. 30, 2024
Other Liabilities Disclosure [Abstract]  
ACCRUED LIABILITIES ACCRUED LIABILITIES
Accrued liabilities consists of the following:
September 30,December 31,
20242023
Bonus accrual$4,023 $4,183 
Sales tax payable14,949 14,527 
Unfunded lease payable2,313 3,578 
Interest payable149 140 
Other accrued liabilities1,823 1,718 
Total accrued liabilities$23,257 $24,146