Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies.  
Schedule of accrued expenses

    

As of

(in thousands)

September 30, 2022

    

December 31, 2021

Vendor payments

$

4,544

$

3,639

Employee commissions and bonuses

 

11,467

 

13,324

Payroll and other employee related expense

 

11,904

 

18,879

401k and pension expense

 

1,633

 

1,775

Other taxes

 

976

 

1,026

Other costs (a)

2,813

Total accrued expense

$

30,524

$

41,456

(a) Includes accrued expense related to the early termination of the Zentrick Deferred Payment Terms, as described in Note 4, Business Combinations.