XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following as of the dates presented (in thousands):

 

March 31,
2023

 

 

December 31,
2022

 

Accrued employee compensation and related taxes

 

$

15,763

 

 

$

16,944

 

Accrued vendor liabilities

 

 

3,611

 

 

 

3,104

 

Accrued income and other nonemployee related taxes

 

 

5,152

 

 

 

5,001

 

Accrued professional services

 

 

3,174

 

 

 

1,723

 

Current portion of operating lease liabilities

 

 

1,800

 

 

 

1,807

 

Other accrued expenses and current liabilities

 

 

4,845

 

 

 

4,530

 

 

$

34,345

 

 

$

33,109