Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses at December 31, 2021 and 2020, consisted of the following:

	2021		2020
	(In thousands)
Trade accounts payable	$	70,514	$	56,636
Accrued professional fees	2,526		1,268
Income taxes payable*	1,767		3,429
Sales taxes payable	3,802		3,431
Other accrued liabilities	7,572		—
Total	$	86,181	$	64,764

* Long-term portion of income taxes payable pertaining to the 2017 Tax Cuts and Jobs Act one-time transition tax totaling $13.3 million and $15.0 million, as of December 31, 2021 and 2020, respectively, is included in other liabilities in the Company's consolidated balance sheets.