Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Summary of Accrued Expenses Accrued expenses consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued compensation

 

$

2,883

 

 

$

4,248

 

Contingent consideration from acquisitions, current portion

 

 

3,724

 

 

 

3,678

 

Sales tax accruals

 

 

6,253

 

 

 

6,003

 

Legal accruals

 

 

457

 

 

 

2,932

 

Accrued deemed dividend

 

 

1,625

 

 

 

3,250

 

Other accruals

 

 

876

 

 

 

934

 

Total accrued expenses

 

$

15,818

 

 

$

21,045