XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Accrued Expenses and Other Liabilities  
Schedule of accrued expenses and other liabilities

    

September 30, 2022

    

December 31, 2021

Employee related expenses

$

8,961

$

8,595

Contract liability

3,864

2,015

Customer deposits

903

904

Client funds obligations*

7,389

6,038

Contract labor

2,852

838

Divestiture closing fees

3,000

Interest

711

2,281

Vendor financing arrangements

176

Professional fees

2,161

1,327

Consideration payable to customer

24,500

15,971

Income and non-income taxes payable

95

15

Other expenses

4,895

3,013

Total accrued expenses and other liabilities

$

59,507

$

40,997

*This amount represents client funds held by the Company, with an offsetting amount included in restricted cash.