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Accrued Expenses

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Accrued Expenses

6. Accrued Expenses

Accrued expenses as of June 30, 2022 and December 31, 2021 are comprised of the following (in thousands):

		June 30, 2022				December 31, 2021
Payroll, benefits and related taxes, excluding severance benefits		$	9,794			$	9,548
Withholding tax attributable to intercompany interest income			2,871				1,950
Outside service fees			1,395				1,088
Merger-related costs			682				7,035
Others			684				450
Accrued expenses		$	15,426			$	20,071

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- 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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- References

No definition available.

+ Details

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