XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Expenses
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses as of September 30, 2022 and December 31, 2021 consisted of the following (in thousands):
September 30, 2022December 31, 2021
Accounts payable$7,405 $4,298 
Accrued employee expenses9,756 10,088 
Other accrued liabilities7,064 8,769 
$24,225 $23,155 

As of September 30, 2022 and December 31, 2021, other accrued liabilities included short-term insurance premium financing of $3.0 million and $4.2 million, respectively.