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Accrued Salaries and Benefits (Tables)
12 Months Ended
Dec. 31, 2021
Employee Related Liabilities Current [Abstract]  
Schedule of Accrued Salaries and Benefits

Accrued salaries and benefits consisted of the following at December 31:

 

 

 

2021

 

 

2020

 

Accrued bonuses, liability-classified awards, and commissions

 

$

26,443

 

 

$

24,464

 

Accrued salaries

 

 

25,397

 

 

 

21,282

 

Accrued paid time off and leave

 

 

13,574

 

 

 

15,046

 

Social security tax deferral

 

 

10,457

 

 

 

10,457

 

Accrued medical

 

 

4,098

 

 

 

3,238

 

Accrued payroll taxes and withholdings

 

 

1,022

 

 

 

1,033

 

Other

 

 

4,526

 

 

 

4,992

 

Total accrued salaries and benefits

 

$

85,517

 

 

$

80,512