XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Summary of Other Accrued Liabilities

Other accrued liabilities consisted of the following (in thousands):

 

 

 

As of June 30, 2022

 

 

As of December 31, 2021

 

Accrued personnel expenses

 

$

12,942

 

 

$

16,648

 

Professional fees

 

 

236

 

 

 

4,938

 

Income taxes payable

 

 

18

 

 

 

1,815

 

Other

 

 

1,242

 

 

 

780

 

Total

 

$

14,438

 

 

$

24,181