XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2

Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

The following table sets forth additional financial information related to the Company's accrued liabilities as of June 30, 2023 and December 31, 2022:

(in thousands)			June 30, 2023						December 31, 2022
Accrued salaries and related expenses			$	45,362					$	62,044
Accrued expenses			46,739						52,313
Accrued taxes			11,749						9,799
Accrued service credits			2,756						2,654
Accrued liabilities			$	106,606					$	126,810

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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