Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Accrued Expenses and Other Liabilities | ||
Employee related expenses | $ 10,257 | $ 10,780 |
Contract liability | 2,311 | 3,309 |
Customer deposits | 904 | 904 |
Client funds obligations | 10,400 | 12,372 |
Interest | 2,133 | 2,133 |
Vendor financing arrangements | 627 | 568 |
Professional fees and contract labor | 2,605 | 751 |
Consideration payable to customer | 24,015 | 20,311 |
Income and non-income taxes payable | 106 | 8 |
Other expenses | 5,747 | 4,609 |
Total accrued expenses and other liabilities | $ 59,105 | $ 55,745 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received and for contract labor. No definition available.
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- Definition Carrying value of the balance sheet date for client funds obligations. No definition available.
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- Definition The current portion, due within one year or one operating cycle, if longer, of consideration payable to customers. No definition available.
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- Definition Amount of customer deposits, classified as current. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable excluding customer deposits, classified as current. No definition available.
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- Definition Carrying value as of the balance sheet date of vendor financing arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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