XML 26 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
 
Accrued expenses and other current liabilities consisted of the following:
 
 September 30, 2022December 31, 2021
Accrued salaries, wages and related employee benefits$31,600 $33,816 
Contingent consideration, current portion938 1,830 
Accrued workers’ compensation and health benefits3,957 3,994 
Deferred revenue6,921 6,202 
Pension accrual2,519 2,519 
Right-of-use liability - Operating9,976 10,040 
Other accrued expenses27,159 25,462 
Total$83,070 $83,863