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Accrued Payroll and Benefits | 6 Months Ended
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Jun. 30, 2023
Statement of Financial Position [Abstract] |
Accrued Payroll and Benefits | 10. 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 |

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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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