v3.26.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses as of June 30, 2026 and December 31, 2025 consists of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Compensation

 

$

49,979

 

 

$

55,292

 

Sales tax

 

 

5,576

 

 

 

5,708

 

Software license agreement

 

 

1,286

 

 

 

3,817

 

Royalties and licenses

 

 

5,003

 

 

 

5,941

 

Employee insurance benefits

 

 

3,509

 

 

 

2,619

 

Professional services

 

 

3,909

 

 

 

2,150

 

Other

 

 

6,042

 

 

 

5,370

 

Total accrued expenses

 

$

75,304

 

 

$

80,897