v3.25.2
OTHER FINANCIAL INFORMATION
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER FINANCIAL INFORMATION OTHER FINANCIAL INFORMATION
 
Prepaid Expenses and Other Current Assets
 
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,December 31,
 20252024
Litigation settlement receivable$37,867 $— 
Prepaid expenses and deposits17,250 11,942 
Foreign tax refunds receivable3,163 2,846 
Other3,226 4,406 
Total prepaid expenses and other current assets$61,506 $19,194 

Other Accrued Liabilities, including Accrued Reorganization Costs
 
Other accrued liabilities consisted of the following (in thousands): 
June 30,December 31,
 20252024
Accrued sales and other taxes$6,607 $8,137 
Accrued professional fees3,768 3,857 
Accrued reorganization costs717 1,052 
Current maturities of capital lease obligations131 322 
Income taxes payable1,396 1,771 
Accrued litigation costs545 201 
Other accrued expenses5,523 5,348 
Total other accrued liabilities$18,687 $20,688 

During the second quarter of 2024, the Company began a process to optimize its cost structure, which is ongoing as of the date of this Report. Accrued reorganization activity, consisting primarily of severance costs, was as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended June 30,
2025202420252024
Accrued reorganization costs, as of the beginning of period$259 $— $1,052 $— 
Charges722 3,208 1,184 3,208 
Cash payments(266)(272)(1,521)(272)
Foreign currency impact2 (1)2 (1)
Accrued reorganization costs, as of the end of period$717 $2,935 $717 $2,935