XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES (Tables)
 6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consist of the following:
(in thousands)June 30, 2022December 31, 2021
Contingent consideration$2,254 $— 
Incentive bonus780 15,214 
Restructuring - severance costs1,134 — 
Employee related9,687 11,154 
Sales and use tax6,717 6,865 
Rebates4,073 4,276 
Accrued interest1 637 
Accrued professional fees9,252 7,046 
Refundable deposits3,191 — 
Other3,336 3,366 
Total accrued expenses$40,425 $48,558