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Accrued Expenses

6 Months Ended

Jun. 30, 2022

Payables And Accruals [Abstract]

Accrued Expenses

3. Accrued expenses

Accrued expenses at June 30, 2022 and December 31, 2021 were as follows:

		June 30,				December 31,
		2022				2021
Insurance		$	12,193			$	12,821
Other			5,598				6,427
Payroll and employee benefits			4,166				13,533
Interest			1,459				1,460
Income and other taxes			1,301				2,941
Contract reserves			—				444
Total accrued expenses		$	24,717			$	37,626

X

- 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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X

- References

No definition available.

+ Details

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