XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Note 15 - Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
March 31,December 31,
20222021
Accrued expenses$21,648 $19,051 
Accrued compensation (1)8,446 16,093 
Accrued professional services, taxes, and other expenses8,877 8,057 
Operating lease liabilities, current portion3,458 3,225 
Total accrued expenses and other current liabilities$42,429 $46,426