XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Expenses and Other Current Liabilities  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

As of December 31,

    

2021

    

2020

 

Professional fees

$

5,373

$

4,717

Consulting fees/provider fees

 

19,292

23,167

Client performance guarantees

7,653

7,215

Interest payable

1,480

2,049

Income tax payable

3,098

1,627

Insurance

3,884

3,139

Marketing

3,471

2,815

Operating lease liabilities - current

12,687

11,438

Earnout

4,514

Franchise and Sales Taxes

9,965

2,099

Device Replacement Cost

6,263

0

Other

 

29,767

20,877

Total

$

102,933

$

83,657