XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accrued Liabilities and Other Liabilities [Abstract]    
Accrued interest $ 8,278 $ 6,586
Professional fees 2,156 1,749
Accrued contingencies (See Note 15 Commitments and Contingencies) 0 2,300
Accrued obligations 2,002 0
Accrued compensation and related benefits 1,744 6,526
Accrued expenses, other 3,682 3,696
Accrued taxes, stock-based compensation 1,269 0
Accrued settlements 387 451
Deferred purchase price consideration, World Energy 3 201
Accrued expenses and other current liabilities $ 19,521 $ 21,509