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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following (in thousands):

			As of December 31,
			2022						2021
Accrued compensation			$	38,595					$	33,546
Trade accounts payable			29,243						23,077
Sales, property, and payroll taxes payable			27,226						32,463
Accrued interest payable			24,276						9,375
Benefits liabilities and withholding payable			2,383						3,084
Acquisition purchase price amounts payable to sellers (1)			1,217						123,475
Income taxes payable			569						3,387
Other accrued liabilities			15,951						15,920
			$	139,460					$	244,327

(1)As of December 31, 2021, includes the present value of the deferred consideration payable to AFF shareholders on December 31, 2022 of $23.9 million and the short-term portion of the estimated fair value of Contingent Consideration of $95.6 million. See Note 3 and Note 6.

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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.

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