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Accrued Payroll and Benefits
9 Months Ended
Sep. 30, 2023
Statement of Financial Position [Abstract]  
Accrued Payroll and Benefits

10. ACCRUED PAYROLL AND BENEFITS

Accrued payroll and benefits consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued bonuses

 

$

15,162

 

 

$

8,624

 

Accrued paid time off

 

 

1,465

 

 

 

1,088

 

Accrued payroll

 

 

12,066

 

 

 

8,410

 

Accrued other

 

 

2,593

 

 

 

2,406

 

Total accrued payroll and benefits

 

$

31,286

 

 

$

20,528