v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following:
(In thousands)
March 31, 2026
December 31, 2025
Current operating lease liabilities
$
2,160
$
2,262
Accrued sales tax and VAT
741
2,213
Acquisition hold back
2,700
2,700
Other accrued expenses
5,629
3,602
Accrued professional fees
519
1,082
Total
$
11,749
$
11,859
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Tabular disclosure of the components of accrued liabilities.
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