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Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

At September 30, 2022 and December 31, 2021, accrued expenses and other current liabilities consisted of the following:

 

 

September 30, 2022

 

 

December 31, 2021

 

Deposits

$

26,754

 

 

$

21,088

 

Restricted contract funds

 

1,982

 

 

 

12,165

 

IT and software licensing costs

 

1,402

 

 

 

1,702

 

Taxes and insurance premiums

 

7,473

 

 

 

5,267

 

Facilities rental and lease exit costs

 

966

 

 

 

1,291

 

Interest

 

484

 

 

 

212

 

Professional services

 

2,842

 

 

 

3,068

 

Dividends

 

2,627

 

 

 

2,643

 

Contingent and contractual liabilities from acquisitions

 

 

 

 

1,245

 

Interest rate swap liability - current

 

 

 

 

3,026

 

Other accrued expenses and current liabilities

 

7,719

 

 

 

9,789

 

Total accrued expenses and other current liabilities

$

52,249

 

 

$

61,496