XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Payroll and Benefits - Schedule of Accrued Payroll and Benefits (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
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