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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Expenses

The Company’s accrued expenses consisted of the following (dollars in thousands):


		September 30, 2023				December 31, 2022
Accrued charitable contributions		$	3,752			$	3,067
Accrued compensation			2,686				1,534
Sales tax payable			1,577				1,357
Accrued professional and program fees			5,369				4,008
Other			1,042				999
Total		$	14,426			$	10,965

Summary of Other Current Liabilities

The Company’s other current liabilities consisted of the following (dollars in thousands):


		September 30, 2023				December 31, 2022
Deferred transaction costs		$	3,150			$	3,150
Other			549				1,161
Total		$	3,699			$	4,311