XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued professional fees $ 439 $ 1,192
Accrued employee related costs 6,767 2,213
Accrued merchant fees 0 184
Accrued interest 0 27
Legal accrual 0 1,302
Settlement of phantom equity rights 7,250 0
Distribution due to Members 868 0
Other 944 1,093
Accrued expenses $ 16,268 $ 6,011