v3.26.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Accrued professional fees

 

$

2,420

 

 

$

610

 

Accrued employee-related costs

 

 

4,746

 

 

 

5,811

 

Accrued tax distributions

 

 

303

 

 

 

 

Income tax payable

 

 

42

 

 

 

 

Legal settlement accrual

 

 

455

 

 

 

1,600

 

Other

 

 

2,316

 

 

 

1,785

 

Accrued expenses

 

$

10,282

 

 

$

9,806