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Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

At March 31, 2023 and December 31, 2022, accrued expenses and other current liabilities consisted of the following:

 

 

March 31, 2023

 

 

December 31, 2022

 

Deposits

$

22,792

 

$

32,384

 

Restricted contract funds

 

3,562

 

 

 

1,701

 

IT and software licensing costs

 

1,285

 

 

 

1,609

 

Taxes and insurance premiums

 

4,834

 

 

 

6,633

 

Facilities rental and lease exit costs

 

1,846

 

 

 

2,043

 

Interest

 

3,661

 

 

 

363

 

Professional services

 

2,958

 

 

 

3,617

 

Dividends

 

2,623

 

 

 

2,631

 

Cash collected not yet remitted to purchaser of billed receivables

 

13,225

 

 

 

6,164

 

Other accrued expenses and current liabilities

 

10,303

 

 

 

20,891

 

 Total accrued expenses and other current liabilities

$

67,089

 

 

$

78,036