Finance and Other Expenses (Tables)

6 Months Ended

Jun. 30, 2023

Finance And Other Expenses [Abstract]

Schedule of Finance and Other Expenses

The Company’s finance and other expenses included the following:

	For the Three Months Ended					For the Six Months Ended
		June 30, 2023		June 30, 2022			June 30, 2023		June 30, 2022
Interest and accretion		$	7,965	$	8,515		$	15,840	$	15,412
Indemnification asset release			—		3,998			—		3,973
Employee retention credits transfer with recourse			—		—			2,235		—
Other (income) expense			206		1,150			183		933
Total		$	8,171	$	13,663		$	18,258	$	20,318

Refer to Note 4, for further explanation about employee retention credits transfer with recourse.