Quarterly report pursuant to Section 13 or 15(d)

Installment Payment Liability

v3.25.0.1
Installment Payment Liability
6 Months Ended
Jun. 30, 2024
Installment Payment Liability [Abstract]  
INSTALLMENT PAYMENT LIABILITY
I. INSTALLMENT PAYMENT LIABILITY:

 

A reconciliation of the installment payment liability is included below:

 

Balance as of December 31, 2023   $ 1,425  
Additions pursuant to acquisitions    
 
Interest accretion     72  
Payments made     (760 )
Balance as of June 30, 2024   $ 737  
         
Current portion of installment payment liabilities   $ 398  
Long-term installment payment liabilities   $ 339