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.