XML 35 R15.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following as of December 31 (dollars in thousands):
20222021
Accrued payroll and benefits$20,502 $21,752 
Accrued legal contingencies18,940 16,881 
Equipment, engineering, design, and testing services received not invoiced9,443 13,863 
Deposits from customers3,573 4,354 
Due to affiliates— 6,673 
Obligation to issue registered shares of Class A Common Stock— 12,635 
Other current liabilities13,251 11,780 
Total accrued expenses and other current liabilities$65,709 $87,938