XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2022
Accrued Liabilities Current [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 10. Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following at March 31, 2022 and December 31, 2021:

 

 

 

March 31,
2022

 

 

December 31,
2021

 

Accrued compensation and benefits

 

$

9,307

 

 

$

4,773

 

Accrued sales and use tax

 

 

6,459

 

 

 

5,860

 

Accrued purchases of property and equipment

 

 

3,004

 

 

 

3,339

 

Accrued transaction costs

 

 

4,050

 

 

 

3,693

 

Other

 

 

7,279

 

 

 

5,512

 

Total

 

$

30,099

 

 

$

23,177