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v3.23.1

Accrued Expenses and Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables And Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | At March 31, 2023 and December 31, 2022, accrued expenses and other current liabilities consisted of the following:
| March 31, 2023 |  |  | December 31, 2022 |
Deposits | $ | 22,792 |  |  | $ | 32,384 |
Restricted contract funds |  | 3,562 |  |  |  | 1,701 |
IT and software licensing costs |  | 1,285 |  |  |  | 1,609 |
Taxes and insurance premiums |  | 4,834 |  |  |  | 6,633 |
Facilities rental and lease exit costs |  | 1,846 |  |  |  | 2,043 |
Interest |  | 3,661 |  |  |  | 363 |
Professional services |  | 2,958 |  |  |  | 3,617 |
Dividends |  | 2,623 |  |  |  | 2,631 |
Cash collected not yet remitted to purchaser of billed receivables |  | 13,225 |  |  |  | 6,164 |
Other accrued expenses and current liabilities |  | 10,303 |  |  |  | 20,891 |
Total accrued expenses and other current liabilities | $ | 67,089 |  |  | $ | 78,036 |

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