XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.23.2

Accrued Payroll and Benefits (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Statement of Financial Position [Abstract] |
Schedule of Accrued Payroll and Benefits | Accrued payroll and benefits consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued bonuses |  | $ | 9,273 |  |  | $ | 8,624 |
Accrued paid time off |  |  | 1,556 |  |  |  | 1,088 |
Accrued payroll |  |  | 12,432 |  |  |  | 8,410 |
Accrued other |  |  | 2,346 |  |  |  | 2,406 |
Total accrued payroll and benefits |  | $ | 25,607 |  |  | $ | 20,528 |

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

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