Accounts Payable and Accrued Liabilities (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2024 | |||||||||||||||||||||||||||||||||||||||||||
| Accounts Payable and Accrued Liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Schedule of accounts payable and accrued liabilities |
Accounts payable and accrued liabilities consisted of the following:
(1)Includes accrued host agreement due, accrued freight, loyalty liability, and sales tax payable.
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- References No definition available.
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. No definition available.
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