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Accrued Payroll and Benefits
3 Months Ended
Mar. 31, 2024
Statement of Financial Position [Abstract]  
Accrued Payroll and Benefits

10. ACCRUED PAYROLL AND BENEFITS

Accrued payroll and benefits consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued bonuses

 

$

4,526

 

 

$

18,453

 

Accrued paid time off

 

 

5,036

 

 

 

1,316

 

Accrued payroll

 

 

11,007

 

 

 

11,814

 

Accrued other

 

 

3,556

 

 

 

3,077

 

Total accrued payroll and benefits

 

$

24,125

 

 

$

34,660