Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.21.2
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
10.
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