XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Accrued Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Payables and Accruals [Abstract] |
Summary of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
|  | As of March 31, 2022 |  |  | As of December 31, 2021 |
Accrued personnel expenses |  | $ | 11,665 |  |  | $ | 16,648 |
Professional fees |  |  | 234 |  |  |  | 4,938 |
Income taxes payable |  |  | 2,819 |  |  |  | 1,815 |
Other |  |  | 1,478 |  |  |  | 780 |
Total |  | $ | 16,196 |  |  | $ | 24,181 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration