XML 35 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses, as restated
12 Months Ended
Dec. 31, 2020
Accrued Expenses, as restated  
Accrued Expenses

11. Accrued Expenses, as restated

Accrued expenses at December 31, 2020 and 2019 consist of (in thousands):

    

    

2019

2020

(as restated)

Accrued payroll and compensation related costs

$

29,167

$

2,932

Accrued accounts payable

11,750

7,254

Accrued sales and other taxes

3,665

905

Accrued interest

649

2,374

Accrued other

852

944

Total

$

46,083

$

14,409