XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2022
Accrued Liabilities Current [Abstract]  
Schedule of Components of Accrued Expenses

The following represents the components of accrued expenses contained within our condensed consolidated balance sheets at the end of each period (in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued commissions and bonuses

 

$

16,198

 

 

$

29,676

 

Accrued salary, payroll tax, and employee

   benefit liabilities

 

 

32,043

 

 

 

25,997

 

Other accrued expenses

 

 

10,651

 

 

 

10,234

 

Total accrued expenses

 

$

58,892

 

 

$

65,907