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Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2022
Payables And Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES At September 30, 2022 and December 31, 2021, accrued expenses and other current liabilities consisted of the following:
| September 30, 2022 |  |  | December 31, 2021 |
Deposits | $ | 26,754 |  |  | $ | 21,088 |
Restricted contract funds |  | 1,982 |  |  |  | 12,165 |
IT and software licensing costs |  | 1,402 |  |  |  | 1,702 |
Taxes and insurance premiums |  | 7,473 |  |  |  | 5,267 |
Facilities rental and lease exit costs |  | 966 |  |  |  | 1,291 |
Interest |  | 484 |  |  |  | 212 |
Professional services |  | 2,842 |  |  |  | 3,068 |
Dividends |  | 2,627 |  |  |  | 2,643 |
Contingent and contractual liabilities from acquisitions |  | — |  |  |  | 1,245 |
Interest rate swap liability - current |  | — |  |  |  | 3,026 |
Other accrued expenses and current liabilities |  | 7,719 |  |  |  | 9,789 |
Total accrued expenses and other current liabilities | $ | 52,249 |  |  | $ | 61,496 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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