XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Accrued Expenses and Other Current Liabilities  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

    

As of March 31,

    

As of December 31,

​

​

    

2021

    

2020

 

Professional fees

​

$

3,428

​

$

4,717

​

Consulting fees/provider fees

​

 

10,643

​

​

23,167

​

Client performance guarantees

​

​

5,964

​

​

7,215

​

Legal fees

​

​

1,971

​

​

2,419

​

Interest payable

​

​

7,295

​

​

2,049

​

Income tax payable

​

​

4,420

​

​

1,627

​

Insurance

​

​

5,630

​

​

3,139

​

Marketing

​

​

4,218

​

​

2,815

​

Operating lease liabilities - current

​

​

11,829

​

​

11,438

​

Earnout

​

​

4,138

​

​

4,514

​

Other

​

 

22,861

​

​

20,557

​

Total

​

$

82,397

​

$

83,657

​