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Accrued Liabilities and Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accrued liabilities    
Accrued taxes (exclusive of income taxes) $ 9,470 $ 9,797
Accrued lease exit obligations 5,110  
Accrued professional and legal fees 34,342 37,366
Accrued legal reserve for pending litigation 10,333 10,322
Accrued transaction costs 2,764 2,763
Other accruals 1,680 1,092
Total accrued liabilities including accrued interest 63,699 61,340
Other Long-term liabilities    
Deferred revenue 1,008 1,180
Accrued lease exit obligations 373 373
Accrued compensation expense 766 1,021
Customer deposits under long term contracts 2,382 2,409
Other 1,232 1,121
Other Long-term liabilities 5,811 $ 6,104
XBP Europe, Inc    
Other Long-term liabilities    
Private warrants liability $ 50