Supplemental Consolidated Balance Sheet Information

3 Months Ended

Mar. 31, 2026

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):


	As of March 31, 2026		As of December 31, 2025
Customer deposits	$	23,130	$	25,466
Accrued commissions	11,776		18,529
Accrued bonuses	9,800		6,884
Accrued vacation	8,697		11,939
Accrued payroll	7,625		10,625
Operating lease liabilities	4,871		5,704
ESPP employee contributions	4,865		8,234
Estimated health insurance claims	3,208		3,846
Accrued interest	1,197		3,591
Accrued other liabilities	14,147		18,297
Total	$	89,316	$	113,115