Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.23.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2023
ACCRUED EXPENSES  
Schedule of Accrued expenses

The following is a summary of the components of accrued expenses as of the below dates (in thousands):

    

June 30, 2023

    

December 31, 2022

Accrued compensation and related benefits

$

1,969

$

6,040

Accrued legal fees

 

1,641

 

716

Commission fee accrual

 

191

 

251

Accrued federal, state and local taxes and fees

 

182

 

142

Other

 

1,563

 

1,694

$

5,546

$

8,843