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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies. |
Schedule of accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
(in thousands) |  | 2021 |  | 2020
Vendor payments | ​ | $ | 3,639 | ​ | $ | 3,896
Employee commissions and bonuses | ​ |  | 13,324 | ​ |  | 11,344
Payroll and other employee related expense | ​ |  | 18,879 | ​ |  | 6,957
401k and pension expense | ​ |  | 1,775 | ​ |  | 1,358
Other taxes | ​ |  | 1,026 | ​ |  | 1,864
Other costs (a) | ​ | ​ | 2,813 | ​ | ​ | —
Total accrued expense | ​ | $ | 41,456 | ​ | $ | 25,419
Schedule of future minimum lease obligations | ​
​ | ​ | ​ | ​
​ | ​ | Year Ending
(in thousands) |  | December 31,
2022 | ​ | $ | 5,463
2023 |  | ​ | 4,381
2024 |  | ​ | 681
2025 |  | ​ | 439
2026 | ​ | ​ | 294
Thereafter | ​ | ​ | 76
​ | ​ | $ | 11,334
Schedule of future minimum lease payments under agreement (including interest) | ​
​ | ​ | ​ | ​
​ | ​ | Year Ending
(in thousands) |  | December 31,
2022 | ​ | $ | 2,056
2023 | ​ | ​ | 1,937
2024 |  | ​ | 598
2025 |  | ​ | 169
Total |  | ​ | 4,760
Less: Amount representing interest |  | ​ | (211)
Present Value of net minimum capital lease payments | ​ | $ | 4,549
​ | ​ | ​ | ​
Capital leases short term | ​ | $ | 1,970
Capital leases long term | ​ |  | 2,579
Total | ​ | $ | 4,549
Schedule of the future operating lease commitment under agreement | ​
​ | ​ | ​ | ​
​ | ​ | Year Ending
(in thousands) |  | December 31,
2022 | ​ | $ | —
2023 |  | ​ | 1,735
2024 |  | ​ | 5,987
2025 |  | ​ | 6,077
2026 | ​ | ​ | 6,168
Thereafter | ​ | ​ | 86,872
​ | ​ | $ | 106,839

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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