XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Compensation, including bonuses, fringe benefits, and payroll taxes $ 5,137 $ 5,310
Contract liabilities 545 1,139
Directors and officers insurance premiums 0 3,010
Deferred acquisition and contingent consideration (see Note 7 and 16) 3,318 802
Accrued interest 1,100 1,100
Other liabilities 2,623 3,234
Total accrued expenses and other current liabilities $ 12,723 $ 14,595