v3.26.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

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

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

 

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