XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses
12.
ACCRUED EXPENSES

Accrued expenses as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Compensation

 

$

24,612

 

 

$

53,530

 

Professional services

 

 

3,820

 

 

 

1,877

 

Employee insurance benefits

 

 

3,566

 

 

 

2,749

 

Royalties and licenses

 

 

3,524

 

 

 

3,832

 

Software license agreement

 

 

3,459

 

 

 

3,243

 

Sales tax

 

 

2,565

 

 

 

2,615

 

Other

 

 

4,426

 

 

 

3,599

 

Total accrued liabilities

 

$

45,972

 

 

$

71,445