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Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Liabilities And Other Liabilities Current [Abstract]

Components of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

		September 30,				December 31,
		2022				2021
Accrued compensation and benefits		$	8,790			$	7,730
Deferred employer's payroll taxes			-				1,780
Accrued bonuses			10,159				13,753
Accrued dividend payable			3,483				-
Restructuring liability			125				740
Accrued sales, use, franchise and VAT tax			1,923				1,783
Income taxes payable			6,083				-
Non-cash stock based compensation accrual			937				1,357
Other accrued expenses			2,398				3,154
Total accrued expenses and other liabilities		$	33,898			$	30,297

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Accrued liabilities and other liabilities current.

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- Definition

Schedule of accrued liabilities and other liabilities.

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