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Accrued Payroll and Benefits
9 Months Ended
Sep. 30, 2022
Statement of Financial Position [Abstract]  
Accrued Payroll and Benefits

10. ACCRUED PAYROLL AND BENEFITS

Accrued payroll and benefits consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued bonuses

 

$

7,036

 

 

$

13,438

 

Accrued paid time off

 

 

1,309

 

 

 

1,144

 

Accrued payroll

 

 

7,749

 

 

 

6,547

 

Accrued other

 

 

4,383

 

 

 

4,842

 

Total accrued payroll and benefits

 

$

20,477

 

 

$

25,971