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Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable, Accrued Expenses and Other Current Liabilities

The components of accounts payable, accrued expenses and other current liabilities are as follows (in thousands):

			March 31, 2023						December 31, 2022
Accounts payable			$	59,050					$	53,121
Accrued expenses			16,716						17,539
Income taxes payable			31,445						43,576
Holdback liability from business combinations and asset acquisition			6,263						—
Other current liabilities			7,160						5,421
Accounts payable, accrued expenses and other current liabilities			$	120,634					$	119,657

The components of other liabilities are as follows (in thousands):

			March 31, 2023						December 31, 2022
Holdback liability from business combinations			$	1,800					$	4,560
Contingent consideration liability from acquisition			2,006						—
Other liabilities			9,539						8,490
Other liabilities			$	13,345					$	13,050

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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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