XML 28 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses on the unaudited condensed consolidated balance sheets as of the periods presented consisted of the following:
(in thousands)March 31,
2024
December 31,
2023
Accrued compensation$16,499 $20,495 
Accrued cost of revenues30,155 25,548 
Accrued interest1,238 321 
Other accrued expenses25,713 17,623 
Total accrued expenses$73,605 $63,987