XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Accrued Expenses, Accrued Income Taxes and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Expenses, Accrued Income Taxes and Other Current Liabilities

Accrued expenses, accrued income taxes and other current liabilities consist of the following:

		At September 30, 2021				At December 31, 2020
Accrued bonus		$	7,372			$	10,845
Accrued commissions			2,841				3,941
Other accrued expenses and other current liabilities			11,709				9,965
Total		$	21,922			$	24,751

O 

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_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration