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Accrued expenses

9 Months Ended

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

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X

- References

No definition available.

+ Details

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