XML 119 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Compensation, including bonuses, fringe benefits, and payroll taxes $ 5,750 $ 11,611
Professional fees, investigator fees, and pass-through expenses 2,527 3,174
Current portion of operating lease liabilities 606 1,120
Commissions payable 1,529 1,168
Restructuring costs 772 0
Other $ 180 $ 0
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued expenses and other liabilities Total accrued expenses and other liabilities
Total accrued expenses and other liabilities $ 11,364 $ 17,073