XML 34 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Other Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Liabilities

10. ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES

Accounts payable and other accrued liabilities consisted of the following as of December 31:

 

 

 

2022

 

 

2021

 

Accounts payable

 

$

25,353

 

 

$

24,167

 

Accrued expenses

 

 

14,754

 

 

 

14,906

 

Other business acquisitions purchase price
   obligations

 

 

1,185

 

 

 

502

 

Contract liabilities

 

 

18,549

 

 

 

27,907

 

Other current liabilities

 

 

3,571

 

 

 

1,454

 

   Total accounts payable and other accrued liabilities

 

$

63,412

 

 

$

68,936