XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Payroll and Benefits
3 Months Ended
Mar. 31, 2021
Statement Of Financial Position [Abstract]  
Accrued Payroll and Benefits

9. ACCRUED PAYROLL AND BENEFITS

Accrued payroll and benefits consisted of the following:

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued bonuses

 

$

1,800

 

 

$

5,416

 

Accrued paid time off

 

 

2,355

 

 

 

2,067

 

Accrued payroll

 

 

13,273

 

 

 

9,133

 

Accrued other

 

 

5,136

 

 

 

4,565

 

Total accrued payroll and benefits

 

$

22,564

 

 

$

21,181