Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies.  
Schedule of accrued expenses

As of December 31, 

(in thousands)

    

2021

    

2020

Vendor payments

$

3,639

$

3,896

Employee commissions and bonuses

 

13,324

 

11,344

Payroll and other employee related expense

 

18,879

 

6,957

401k and pension expense

 

1,775

 

1,358

Other taxes

 

1,026

 

1,864

Other costs (a)

2,813

Total accrued expense

$

41,456

$

25,419

Schedule of future minimum lease obligations

Year Ending

(in thousands)

    

December 31, 

2022

$

5,463

2023

 

4,381

2024

 

681

2025

 

439

2026

294

Thereafter

76

$

11,334

Schedule of future minimum lease payments under agreement (including interest)

Year Ending

(in thousands)

    

December 31, 

2022

$

2,056

2023

1,937

2024

 

598

2025

 

169

Total

 

4,760

Less: Amount representing interest

 

(211)

Present Value of net minimum capital lease payments

$

4,549

Capital leases short term

$

1,970

Capital leases long term

 

2,579

Total

$

4,549

Schedule of the future operating lease commitment under agreement

Year Ending

(in thousands)

    

December 31, 

2022

$

2023

 

1,735

2024

 

5,987

2025

 

6,077

2026

6,168

Thereafter

86,872

$

106,839