XML 35 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Payroll and Benefits
12 Months Ended
Dec. 31, 2022
Statement of Financial Position [Abstract]  
Accrued Payroll and Benefits

11. ACCRUED PAYROLL AND BENEFITS

Accrued payroll and benefits consisted of the following as of December 31:

 

 

 

2022

 

 

2021

 

Accrued bonuses

 

$

8,624

 

 

$

13,438

 

Accrued paid time off

 

 

1,088

 

 

 

1,144

 

Accrued payroll

 

 

8,410

 

 

 

6,547

 

Accrued other

 

 

2,406

 

 

 

4,842

 

   Total accrued payroll and benefits

 

$

20,528

 

 

$

25,971