Note 10. Balance Sheet Components Prepaid expenses and other current assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Prepaid expenses |
|
$ |
26,229 |
|
|
$ |
20,821 |
|
Other current assets |
|
|
21,894 |
|
|
|
36,237 |
|
Prepaid expenses and other current assets |
|
$ |
48,123 |
|
|
$ |
57,058 |
|
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Accrued compensation and benefits |
|
$ |
77,281 |
|
|
$ |
79,488 |
|
Accrued professional fees |
|
|
11,086 |
|
|
|
12,285 |
|
Accrued tax liabilities |
|
|
6,323 |
|
|
|
17,978 |
|
Accrued interest |
|
|
4,096 |
|
|
|
16,874 |
|
Other |
|
|
36,716 |
|
|
|
36,605 |
|
Accrued expenses and other current liabilities |
|
$ |
135,502 |
|
|
$ |
163,230 |
|
|