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Accrued expenses | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued expenses | Accrued expenses Accrued expenses consist of the following:
| As of
| September 30, 2023 |  | December 31, 2022
Employee compensation | $ | 7,102 |  |  | $ | 5,083 |
Income taxes payable | 1,604 |  |  | 1,090 |
Other taxes payable | 8,145 |  |  | 10,101 |
Vacation reserves | 971 |  |  | 1,372 |
Other | 101 |  |  | 201 |
Total accrued expenses | $ | 17,923 |  |  | $ | 17,847 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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