XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2

Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2022

Accounts Payable and Accrued Liabilities, Current [Abstract]

Summary of Accrued Expenses

Accrued expenses consisted of the following (dollars in thousands):

		June 30, 2022				December 31, 2021
Accrued charitable contributions		$	5,343			$	7,164
Accrued compensation			1,698				1,522
Sales tax payable			1,330				1,208
Accrued professional fees			729				2,163
Accrued banking and program fees			1,678				988
Total		$	10,778			$	13,045

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration