Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued expenses and other current liabilities consist of the following:


		March 31, 2026				December 31, 2025
Deferred revenue		$	4,090			$	4,601
Accrued taxes			3,068				4,858
Accrued interest			3,435				1,396
Operating lease liabilities, current			3,361				3,227
Holdbacks and deferred payments for business combinations			1,000				1,720
Accrued royalties			248				169
Other (1)			10,590				8,801
Accrued expenses and other current liabilities		$	25,792			$	24,772

(1)

Amount represents accruals for various operating expenses such as professional fees, open purchase orders, and other estimates that are expected to be paid within the next 12 months.