XML 39 R23.htm IDEA: XBRL DOCUMENT v3.22.4
EMPLOYEE BENEFIT PLANS
12 Months Ended
Dec. 31, 2022
Retirement Benefits [Abstract]  
EMPLOYEE BENEFIT PLANS EMPLOYEE BENEFIT PLANSThe Company sponsors a 401(k) Plan, which is a defined contribution plan, in which substantially all associates are eligible to participate in and associates may contribute up to 100% of their compensation subject to certain limits based on federal tax laws. The Company may elect to make matching contributions as defined by the plan. For the years ended December 31, 2022 and 2021, the Company expensed matching contributions to the plan totaling $1.0 million. For the years ended December 31, 2022 and 2021, the Company incurred $0.1 million of administrative fees attributable to the plan.