Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Expenses

The Company’s accrued expenses consisted of the following (in thousands):


		June 30, 2025				December 31, 2024
Income taxes payable		$	6,668			$	1,476
Accrued professional and program fees			5,882				4,718
Accrued compensation			2,678				5,166
Sales tax payable			1,012				1,021
Accrued negative account balances			597				1,786
Other			328				317
Accrued charitable contributions			-				2,223
Total		$	17,165			$	16,707

Summary of Other Current Liabilities

The Company’s other current liabilities consisted of the following (in thousands):


		June 30, 2025				December 31, 2024
Deferred transaction costs		$	3,150			$	3,150
Other			887				982
Total		$	4,037			$	4,132