XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
The table below presents details on accrued liabilities:
June 30, 2023December 31, 2022
Payroll accruals
$13,295 $11,319 
Accrued interest
564 567 
Other accrued expenses1,771 1,480 
Total accrued liabilities
$15,630 $13,366