v3.25.2
Supplemental Consolidated Balance Sheet Information (Tables)
 6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Summary of Accounts Receivable, Net
Accounts receivable, net consisted of the following (in thousands):
June 30,December 31,
20252024
Billed accounts receivable$92,551 $46,316 
Unbilled accounts receivable56,513 59,995 
Allowance for doubtful accounts and reserves(1,044)(160)
Accounts receivable, net$148,020 $106,151 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,December 31,
20252024
Prepaid expenses$23,257 $12,834 
Deferred contract costs, current portion4,387 5,047 
Contract assets1,686 1,841 
Income tax receivable2,255 687 
Other receivable1,763 1,493 
Other current assets4,308 1,104 
Prepaid expense and other current assets$37,656 $23,006 
Summary of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
June 30,December 31,
20252024
Accrued interest$11,604 $550 
Accrued bonus16,165 16,034 
Accrued vendor liabilities9,136 9,725 
Accrued benefits and retirement17,889 15,478 
Acquisition holdback liability3,122 — 
Accrued commissions3,476 3,204 
Income tax payable643 403 
Tax distributions payable to Continuing Equity Owners13 23 
Other current liabilities17,190 10,237 
Accrued expenses and other liabilities$79,238 $55,654 
Summary of Other Long-term Liabilities
Other long-term liabilities consisted of the following (in thousands):
June 30,December 31,
20252024
Deferred tax liabilities$1,182 $1,310 
Asset retirement obligation270 160 
Accrued benefits741 — 
Other long-term liabilities$2,193 $1,470