Accrued Expenses and Other Long-term Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:


		March 31, 2026				December 31, 2025
		(in thousands)
Compensation and related taxes		$	10,287			$	18,286
Accrued inventory purchases			4,189				4,197
Accrued expenses			3,415				2,752
Income and other taxes			5,276				1,661
Accrued interest			719				1,797
Professional fees			44				172
Other			1,338				546
Total		$	25,268			$	29,411

Schedule of Other Long-term Liabilities

Other long-term liabilities consisted of the following:


		March 31, 2026				December 31, 2025
		(in thousands)
Acquisition-related liabilities			471				624
Income taxes			494				504
Other			346				340
Total		$	1,311			$	1,468