Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Payables and Accruals [Abstract] | ||
Accrued bonus and other payroll related | $ 20,749 | $ 28,260 |
Accrued legal settlement | 25,355 | 25,000 |
Accrued marketing | 13,245 | 14,311 |
Income taxes payable | 11,874 | 1,457 |
Reimbursable liabilities | 6,978 | 15,798 |
Deferred revenue | 6,076 | 6,036 |
Other accrued expenses | 11,400 | 8,268 |
Total accrued expenses and other current liabilities | $ 95,677 | $ 99,130 |
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- Definition Accrued bonus and other payroll related current. No definition available.
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- Definition Accrued expenses and other current liabilities. No definition available.
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- Definition Reimbursable Liabilities, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. 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 the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability. 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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- References No definition available.
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