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Accrued Expenses

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses consisted of the following (in thousands):

						September 30, 2022						December 31, 2021
Accrued payroll and benefits						$	8,080					$	11,779
Accrual for services rendered and goods purchased						7,285						10,631
Deferred rent						—						2,513
Other						4,797						4,672
Total						$	20,162					$	29,595

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	duration

X

- References

No definition available.

+ Details

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