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Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2022
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

 

 

June 30, 2022

 

 

December 31, 2021

 

Deposits

$

23,794

 

 

$

21,088

 

Restricted contract funds

 

2,389

 

 

 

12,165

 

Accrued IT and software licensing costs

 

1,564

 

 

 

1,702

 

Accrued taxes and insurance premiums

 

1,800

 

 

 

5,267

 

Accrued facilities rental and lease exit costs

 

1,156

 

 

 

1,291

 

Accrued interest

 

276

 

 

 

212

 

Accrued professional services

 

3,377

 

 

 

3,068

 

Accrued dividends

 

2,622

 

 

 

2,643

 

Contingent and contractual liabilities from acquisitions

 

1,123

 

 

 

1,245

 

Interest rate swap liability - current

 

 

 

 

3,026

 

Forward contract agreements liability - current

 

392

 

 

 

 

Other accrued expenses and current liabilities

 

6,609

 

 

 

9,789

 

Total accrued expenses and other current liabilities

$

45,102

 

 

$

61,496