Supplemental Information to the Condensed Consolidated Financial Statements (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Change in Accounts Receivable Allowance for Credit Losses

The following table summarizes the change in the accounts receivable allowance for credit losses for the periods presented (in thousands):


		Three Months Ended March 31,
		2026					2025
Accounts receivable allowance for credit losses, beginning of period		$		1,079			$		1,169
Write-offs				314					(319	)
Expense				(109	)				456
Accounts receivable allowance for credit losses, end of period		$		1,284			$		1,306

Schedule of Accounts Receivable and Contract Liabilities from Contracts with Customers

The following table provides information about accounts receivable and deferred revenues from contracts with customers (in thousands):


		As of March 31,					As of December 31,
		2026					2025
Accounts receivable, net		$		146,068			$		100,465
Deferred revenue		$		16,732			$		7,376

The following table presents a reconciliation of contract liabilities for the periods presented (in thousands):


		Three Months Ended March 31,
		2026					2025
Deferred revenue, beginning of period		$		7,376			$		8,002
Deposits received				13,433					7,735
Revenue recognized				(4,077	)				(8,159	)
Deferred revenue, end of period		$		16,732			$		7,578

Schedule of Accrued Liabilities

Accrued liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):


		As of March 31,					As of December 31,
		2026					2025
Accrued payroll and employee expenses		$		20,501			$		20,167
Accrued taxes				6,295					1,916
Customer deposits				2,905					480
Accrued interest				272					1,598
Accrued transaction costs				140					—
Other accrued liabilities				1,545					2,748
Total accrued expenses		$		31,658			$		26,909

Schedule of Supplemental Cash Flow Information


		Three Months Ended March 31,
		2026					2025
Supplemental disclosures of investing and financing activities
Cash paid for interest		$		3,040			$		4,274
Cash paid for income taxes		$		—			$		—
Supplemental schedule of non-cash activities
Lease liabilities arising from obtaining operating right-of-use assets		$		1,372			$		345
Lease liabilities arising from obtaining financing right-of-use assets		$		2,668			$		3,803