XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses and Other Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2023
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities |
8. | ACCRUED EXPENSES AND OTHER LIABILITIES
Accrued expenses and other liabilities consist of the following (in thousands):
|  | March 31, 2023 |  |  | December 31, 2022 |
Sales and marketing |  | $ | 18,300 |  |  | $ | 19,194 |
Compensation and benefits |  |  | 10,413 |  |  |  | 8,646 |
Operating lease liabilities |  |  | 7,731 |  |  |  | 7,488 |
Manufacturing costs |  |  | 3,084 |  |  |  | 3,425 |
Income taxes |  |  | 3,863 |  |  |  | — |
Other |  |  | 7,138 |  |  |  | 5,311 |
Total accrued expenses and other liabilities |  | $ | 50,529 |  |  | $ | 44,064 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration