v3.26.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

(in thousands)

 

March 31,
2026

 

 

December 31,
2025

 

Payroll and payroll-related

 

$

7,191

 

 

$

11,453

 

TRA liability, current portion

 

 

635

 

 

 

8,009

 

Accrued liability for data contract termination

 

 

 

 

 

6,369

 

Accrued legal matters

 

 

3,460

 

 

 

4,372

 

Accrued capital data expenditures

 

 

2,360

 

 

 

2,267

 

Contingent consideration, current

 

 

3,000

 

 

 

3,000

 

Sales, franchise and other taxes

 

 

2,467

 

 

 

2,682

 

Other

 

 

4,803

 

 

 

6,621

 

Accrued expenses and other liabilities

 

$

23,916

 

 

$

44,773

 

Schedule of Company's Restructuring Plan Liabilities

The following table sets forth the activity in the Company’s liabilities resulting from the 2026 Restructuring Plan:

(in thousands)

 

2026
Restructuring Plan

 

Balance at December 31, 2025

 

$

 

Charges incurred

 

 

1,052

 

Cash payments made

 

 

(721

)

Balance at March 31, 2026

 

$

331