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ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION

12 Months Ended

Dec. 31, 2023

Accrued Liabilities, Current [Abstract]

ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION

ACCRUED PAYROLL AND EXPENSES AND CONTINGENT CONSIDERATION

Accrued payroll and expenses consist of the following at (in thousands):

						December 31, 2023						January 1, 2023
Field talent payroll						$	5,014					$	6,923
Field talent payroll related						1,039						941
Accrued bonuses and commissions						2,931						5,740
Other						5,918						5,567
Accrued payroll and expenses						$	14,902					$	19,171

The following is a schedule of future estimated contingent consideration payments at (in thousands): 

			December 31, 2023
			Estimated Cash Payment						Discount						Net
Due in:
Less than one year			$	4,250					$	(42)					$	4,208
One to two years			4,250						(138)						4,112
Contingent consideration			$	8,500					$	(180)					$	8,320

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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