XML 171 R158.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accrued Expense and Other Current Liabilities    
Accrued compensation and sales commissions $ 8,731 $ 6,678
Accrued interest 2,905 2,382
Payroll, sales, and other taxes 1,666 4,088
Accrued sales incentives 1,921 3,111
Self-insurance liabilities 710 1,461
Accrued management fees 1,111 278
Other accrued liabilities 9,326 5,511
Total accrued liabilities $ 26,370 $ 23,509