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Accrued Expenses and Other Liabilities

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

Accrued expenses consist of the following:

			SEPTEMBER 30, 2023						DECEMBER 31, 2022
			(In thousands)
Accrued compensation			$	23,703					$	29,518
Legal and professional accruals			1,657						1,297
Interest payable			2,308						176
Income taxes payable			7,669						2,223
Short-term contingent liabilities			8,169						—
Accrued business acquisition liabilities			—						700
Other			1,219						1,489
Total accrued expenses			$	44,725					$	35,403

Other long-term liabilities consist of the following:

			SEPTEMBER 30, 2023						DECEMBER 31, 2022
			(In thousands)
Uncertain tax position liability			$	2,361					$	2,308
Contingent consideration			23,750						19,813
Total other long-term liabilities			$	26,111					$	22,121

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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