Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Repurchase of common stock payable | $ 9,155 | $ 0 |
| Income and other taxes payable | 6,206 | 1,963 |
| Litigation-related funds received from escrow | 5,929 | 5,929 |
| Employee compensation and benefits | 4,006 | 13,435 |
| Accrued interest payable | 3,504 | 96 |
| Lease liability, short-term | 2,514 | 2,370 |
| Accrued infrastructure expense | 1,792 | 1,557 |
| Accrued professional service fees | 1,593 | 1,101 |
| Accrued legal expense | 910 | 469 |
| Other accrued expenses | 2,141 | 2,658 |
| Accrued expenses and other current liabilities | $ 37,750 | $ 29,578 |
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- Definition Accrued Infrastructure Expense, Current No definition available.
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- Definition Accrued Legal Fees, Current No definition available.
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- Definition Legal Settlement, Escrow Deposit, Received No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of payable for common stock reacquired. Includes, but is not limited to, unit, membership interest, or other ownership interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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