XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Payroll and Benefits (Tables)
9 Months Ended
Sep. 30, 2023
Statement of Financial Position [Abstract]  
Schedule of 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