v3.26.1
Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):
March 31, 2026December 31, 2025
Accounts payable and other accrued liabilities(1)
$13,252 $12,999 
Accrued commissions and bonuses
1,597 6,361 
Accrued salaries
1,481 1,011 
Accrued vacation
2,947 2,973 
Other accrued employee expenses570 618 
     Total$19,847 $23,962 
1 As of March 31, 2026 and December 31, 2025, the accounts payable and other accrued liabilities included $1.3 million and $2.3 million, respectively, in loss contingency due to a purchase obligation shortfall stemming from the AWS minimum commitment obligation that is not probable of being recovered through usage or other means and $2.8 million in legal settlement liabilities. See Note 5, “Commitments and Contingencies” to these consolidated financial statements for additional information.