Note 10. Balance Sheet Components Prepaid expenses and other current assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
Prepaid expenses |
|
$ |
|
22,231 |
|
|
$ |
20,821 |
|
Other current assets |
|
|
|
33,747 |
|
|
|
36,237 |
|
Prepaid expenses and other current assets |
|
$ |
|
55,978 |
|
|
$ |
57,058 |
|
Accrued expenses and other current liabilities consisted of the following:
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|
|
|
|
|
|
|
|
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
Accrued compensation and benefits |
|
$ |
|
59,145 |
|
|
$ |
79,488 |
|
Accrued tax liabilities |
|
|
|
18,194 |
|
|
|
17,978 |
|
Accrued professional fees |
|
|
|
16,027 |
|
|
|
12,285 |
|
Accrued interest |
|
|
|
1,126 |
|
|
|
16,874 |
|
Other |
|
|
|
40,966 |
|
|
|
36,605 |
|
Accrued expenses and other current liabilities |
|
$ |
|
135,458 |
|
|
$ |
163,230 |
|
|