XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consists of the following:
September 30,December 31,
20222021
Bonus accrual$1,859 $1,807 
Sales tax payable5,451 5,445 
Unfunded lease payable2,088 2,697 
Interest payable103 91 
Other accrued liabilities2,471 1,919 
Total accrued liabilities$11,972 $11,959