XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses consist of the following:
June 30,
2022
December 31,
2021
Accrued bonuses$1,170 $3,668 
Other employee-related liabilities2,819 2,131 
Accrued interest960 1,313 
Other accrued expenses 1
1,190 1,213 
$6,139 $8,325 
1 There are no individual items within this balance that exceed 10% of the total of the table.