XML 27 R17.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Payable and Other Accrued Liabilities
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Liabilities

9. ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES

Accounts payable and other accrued liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accounts payable

 

$

35,984

 

 

$

25,353

 

Accrued expenses

 

 

16,793

 

 

 

14,754

 

Other business acquisitions purchase
   price obligations

 

 

1,762

 

 

 

1,185

 

Contract liabilities

 

 

12,398

 

 

 

18,549

 

Other current liabilities

 

 

3,873

 

 

 

3,571

 

Total accounts payable and
   other accrued liabilities

 

$

70,810

 

 

$

63,412