XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Accrued Expenses and Other Current Liabilities  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

    

September 30, 2022

    

December 31, 2021

Accrued compensation

$

8,845

$

3,180

Accrued expenses and other

 

1,684

 

1,182

Accrued taxes

 

275

 

1,216

Total accrued expenses and other current liabilities

$

10,804

$

5,578