XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.22.4

Accrued expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consists of the following:
| As of December 31,
| 2022 |  | 2021
Employee compensation | $ | 5,083 |  |  | $ | 10,580 |
Income taxes payable | 1,090 |  |  | 2,375 |
Other taxes payable | 10,101 |  |  | 3,264 |
Vacation reserves | 1,372 |  |  | 1,988 |
Other | 201 |  |  | 1,272 |
Total accrued expenses | $ | 17,847 |  |  | $ | 19,479 |

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