v3.26.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following at March 31, 2026 and December 31, 2025:
March 31,
December 31,
(in thousands)
2026
2025
Bonus accrual
$
4,317
$
15,865
Commissions accrual
966
4,090
Client refund liability
538
1,388
Self-insured reserve
1,830
2,040
Accrued third-party solution costs
10,167
10,154
Accrued vendor purchases
7,211
6,113
Other accrued liabilities
8,510
7,709
Total accrued liabilities
$
33,539
$
47,359
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Tabular disclosure of the components of accrued liabilities.
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