v3.26.1
Supplemental Financial Statement Information
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Financial Statement Information Supplemental Financial Statement Information
Accrued Expenses
Accrued expenses consist of the following (in thousands):
December 31, 2025December 31, 2024
Accrued compensation and employee benefits$7,284 $7,556 
Accrued audit and tax expenses241 279 
Other accrued expenses220 225 
Accrued deferred costs of Sponsored Programs24 626 
Total accrued expenses$7,769 $8,686 
Other current liabilities
Other current liabilities consist of the following (in thousands):
December 31, 2025December 31, 2024
Medical claims payable$861 $— 
Deal-related deposits payable512 310 
Other current liabilities78 147 
Total other current liabilities
$1,451 $457