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Accrued Payroll and Benefits (Tables)
3 Months Ended
Mar. 31, 2023
Statement of Financial Position [Abstract]  
Schedule of Accrued Payroll and Benefits

Accrued payroll and benefits consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued bonuses

 

$

3,559

 

 

$

8,624

 

Accrued paid time off

 

 

1,161

 

 

 

1,088

 

Accrued payroll

 

 

9,084

 

 

 

8,410

 

Accrued other

 

 

2,548

 

 

 

2,406

 

Total accrued payroll and benefits

 

$

16,352

 

 

$

20,528