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Finance and Other Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Finance And Other Expenses [Abstract]  
Schedule of Finance and Other Expenses

Finance and other expenses were as follows:

 

For the years ended

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2022

 

 

December 31, 2021

 

 

December 31, 2020

 

Interest and accretion

 

$

39,059

 

 

$

24,989

 

 

$

7,034

 

Indemnification asset release

 

 

3,973

 

 

 

4,504

 

 

 

 

Forgiveness of principal and interest on loans

 

 

 

 

 

(1,414

)

 

 

 

Employee retention credits

 

 

(9,440

)

 

 

 

 

 

 

Debt modification fees

 

 

2,507

 

 

 

 

 

 

 

Other (income) expense

 

 

(206

)

 

 

(230

)

 

 

393

 

Total

 

$

35,893

 

 

$

27,849

 

 

$

7,427