XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accounts payable $ 7,405 $ 4,298
Accrued employee expenses 9,756 10,088
Other accrued liabilities 7,064 8,769
Accounts payable and accrued expenses 24,225 23,155
Short-term insurance premium financing $ 3,000 $ 4,200