XML 32 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current and Non-Current Liabilities
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current and Non-Current Liabilities Accrued Expenses and Other Current and Non-Current Liabilities
Accrued expenses and other current liabilities as of December 31, 2022 and December 31, 2021 consist of the following:
(in thousands)December 31, 2022December 31, 2021
Compensation, including bonuses, fringe benefits, and payroll taxes$5,310 $3,325 
Contract liabilities1,139 262 
Directors and officers insurance premiums3,010 5,009 
Deferred acquisition and contingent consideration (see Note 16)802 2,359 
Accrued interest1,100 — 
Other liabilities3,234 2,969 
Total accrued expenses and other current liabilities$14,595 $13,924 
Contract liabilities as of December 31, 2022 and December 31, 2021 consist of cumulative adjustments made to capitated revenue recognized in prior periods.
Pursuant to the Business Combination, the Company has agreed to indemnify members of the Board and certain officers if they are named or threatened to be named as a party to any proceeding by reason of the fact that they acted in such capacity. The Company entered into a financing arrangement to pay premiums for directors’ and officers’ (“D&O”) insurance coverage to protect against such losses on November 12, 2021. As of December 31, 2022, the remaining D&O principal balance was $3,010, all of which is due to be paid before December 31, 2023 and classified as a current liability.