Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Accrued Liabilities and Other Liabilities [Abstract]

Summary of Accrued Expenses

The Company’s accrued expenses consisted of the following (in thousands):


		March 31, 2026				December 31, 2025
Accrued professional and program fees		$	8,048			$	4,696
Accrued compensation			3,280				5,518
Sales taxes payable			1,469				1,314
Accrued charitable contributions			-				1,034
Accrued negative account balances			210				141
Other			292				344
Total		$	13,299			$	13,047

Summary of Other Current Liabilities

The Company’s other current liabilities consisted of the following (in thousands):


		March 31, 2026				December 31, 2025
Forward commitment liability		$	3,244			$	3,617
Deferred transaction costs			3,150				3,150
Unearned revenue			604				606
Other			2,369				667
Total		$	9,367			$	8,040