XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
The table below presents details on accrued liabilities:
March 31, 2022December 31, 2021
Payroll accruals
$10,767 $9,011 
Accrued interest3,833 842 
Other accrued expenses
2,442 882 
Total accrued liabilities
$17,042 $10,735