XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Financial Information (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities Accrued expenses and other current liabilities consist of the following:
December 31,
20212020
Accrued payroll and employee benefits$4,021 $107 
Accrued purchase consideration from business combinations7,500 500 
City Semi deferred compensation833 — 
Accrued interest— 785 
Other (1)6,289 1,130 
Accrued expenses and other current liabilities$18,643 $2,522 
(1) Amount represents accruals for various operating expenses such as professional fees, open purchase orders, royalties and other estimates that are expected to be paid within the next 12 months.