XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Financial Information (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consist of the following:

As of
June 30, 2022December 31, 2021
Accrued purchase consideration from business combinations$2,500 $7,500 
City Semi deferred compensation— 833 
Contingent consideration4,768 — 
Operating lease liabilities, current1,705 — 
Accrued royalties1,156 360 
Other (1)4,196 5,929 
Accrued expenses and other current liabilities$14,325 $14,622 
(1) Amount represents accruals for various operating expenses such as professional fees, open purchase orders, current lease liabilities and other estimates that are expected to be paid within the next 12 months.