XML 42 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2021
Accrued Expenses  
Accrued Expenses

11.  Accrued Expenses

Accrued expenses at December 31, 2021 and 2020 consist of (in thousands):

    

    

2021

2020

Accrued payroll and compensation related costs

$

22,005

$

29,167

Accrued accounts payable

43,436

11,750

Accrued sales and other taxes

10,632

3,665

Accrued interest

429

649

Accrued other

2,735

852

Total

$

79,237

$

46,083