v3.25.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses as of December 31, 2025 and 2024 consisted of the following (in thousands):
2025
2024
Accrued legal expense
$
13,000
$
—
Accrued payroll and benefits
9,839
10,141
Accrual for services rendered and goods purchased
9,129
12,592
Amount due to bank partners
6,513
3,070
Accrued interest payable
2,601
2,519
Accrued exit costs
180
2,017
Other
2,136
2,072
Total
$
43,398
$
32,411
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Tabular disclosure of the components of accrued liabilities.
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