| Other Balance Sheet Components Prepaid expenses and other current assets as of December 31, 2025 and 2024 consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
| 2025 |
|
2024 |
Prepaid expenses |
$ |
20,686 |
|
|
$ |
10,717 |
|
Due from related parties |
5,156 |
|
|
2,829 |
|
Other current assets |
3,846 |
|
|
4,069 |
|
Total prepaid expenses and other current assets |
$ |
29,688 |
|
|
$ |
17,615 |
| Other current liabilities as of December 31, 2025 and 2024 consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
2025 |
|
2024 |
Deferred compensation |
$ |
2,450 |
|
|
$ |
3,234 |
|
Due to related parties |
723 |
|
|
2,161 |
|
Deferred consideration |
800 |
|
|
800 |
|
Income tax payable |
663 |
|
|
670 |
|
Finance lease liabilities |
31 |
|
|
109 |
|
Contingent consideration |
— |
|
|
44 |
|
Other current liabilities |
1,245 |
|
|
209 |
|
Total other current liabilities |
$ |
5,912 |
|
|
$ |
7,227 |
| Other liabilities as of December 31, 2025 and 2024 consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
2025 |
|
2024 |
| Deferred compensation, net of current portion |
$ |
— |
|
|
$ |
15,769 |
|
| Deferred retirement obligations |
1,916 |
|
|
— |
|
Deferred consideration, net of current portion |
— |
|
|
725 |
|
Deferred tax liability |
378 |
|
|
455 |
|
Contingent consideration, net of current portion |
— |
|
|
148 |
|
Finance lease liability, net of current portion |
11 |
|
|
19 |
|
| Other liabilities |
1,212 |
|
|
— |
|
Total other liabilities |
$ |
3,517 |
|
|
$ |
17,116 |
| Further information on the amounts included as deferred compensation in other current liabilities and other liabilities on the consolidated balance sheets in Note 10.
|