v3.25.2
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Components of Other Current Liabilities

The following table summarizes the components of other current liabilities:

 

 

 

As of June 30,

 

 

As of December 31,

 

(in thousands)

 

2025

 

 

2024

 

Payroll and payroll related expenses

 

$

12,084

 

 

$

13,945

 

Accounting & legal professional services

 

 

5,691

 

 

 

3,212

 

Other

 

 

3,611

 

 

 

4,580

 

Sales tax payable

 

 

2,984

 

 

 

2,007

 

Restructuring related charges

 

 

1,353

 

 

 

2,169

 

Accrued Interest

 

 

2,815

 

 

 

2,853

 

Other liabilities

 

$

28,538

 

 

$

28,766