XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current and Non-Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities as of December 31, 2022 and December 31, 2021 consist of the following:
(in thousands)December 31, 2022December 31, 2021
Compensation, including bonuses, fringe benefits, and payroll taxes$5,310 $3,325 
Contract liabilities1,139 262 
Directors and officers insurance premiums3,010 5,009 
Deferred acquisition and contingent consideration (see Note 16)802 2,359 
Accrued interest1,100 — 
Other liabilities3,234 2,969 
Total accrued expenses and other current liabilities$14,595 $13,924