XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
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 March 31,

As of December 31,

    

2023

    

2022

 

Professional fees

$

14,158

$

10,152

Consulting fees/provider fees

 

22,345

16,407

Client performance guarantees

6,909

4,145

Interest payable

5,811

1,480

Income tax payable

4,694

3,817

Insurance

5,125

5,981

Lease abandonment obligation - current

3,136

0

Marketing

40,427

35,055

Operating lease liabilities – current

12,958

13,592

Franchise and sales taxes

13,272

10,183

Accrued rebates

17,831

14,542

Staff augmentation

4,479

3,391

Other

 

33,497

49,948

Total

$

184,642

$

168,693