Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Table)

v3.21.2
Accrued Expenses and Other Current Liabilities (Table)
 9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Accrued bonus

 

$

2,498

 

 

$

4,653

 

Accrued salaries

 

 

2,285

 

 

 

2,779

 

Accrued employee benefits

 

 

494

 

 

 

511

 

Accrued interest

 

 

90

 

 

 

79

 

Accrued purchases

 

 

7,039

 

 

 

2,347

 

Accrued taxes

 

 

2,394

 

 

 

2,905

 

Accrued construction

 

 

1,299

 

 

 

1,319

 

Contingent earnout payable

 

 

2,952

 

 

 —

 

Other

 

 

2,245

 

 

 

1,452

 

Total accrued expenses and other current liabilities

 

$

21,296

 

 

$

16,045