XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable, Accrued Expenses and Other Current Liabilities
The components of accounts payable, accrued expenses and other current liabilities are as follows (in thousands):
March 31,
2022
December 31,
2021
Accounts payable$47,700 $64,751 
Accrued expenses13,179 19,894 
Income taxes payable 7,794 — 
Other current liabilities4,942 5,171 
Accounts payable, accrued expenses and other current liabilities$73,615 $89,816 

The components of other liabilities are as follows (in thousands):
March 31,
2022
December 31,
2021
Holdback liability from asset acquisition $850 $850 
Subsidiary long-term incentive plan 3,104 3,351 
Other liabilities5,526 5,344 
Other liabilities$9,480 $9,545