OTHER FINANCIAL INFORMATION

6 Months Ended

Jun. 30, 2026

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):


	June 30,		December 31,
	2026		2025
Prepaid expenses	$	20,234	$	15,436
Foreign tax refunds receivable	4,109		3,238
Deposits	1,443		1,608
Contract assets	500		1,922
Other	2,855		3,243
Total prepaid expenses and other current assets	$	29,141	$	25,447

Other Accrued Liabilities, including Accrued Reorganization Costs

Other accrued liabilities consisted of the following (in thousands):


	June 30,		December 31,
	2026		2025
Accrued sales and other taxes	$	7,395	$	7,868
Accrued professional fees	4,765		4,014
Income taxes payable	2,673		1,996
Accrued litigation costs	520		543
Accrued reorganization costs	—		2,521
Other accrued expenses	8,113		7,365
Total other accrued liabilities	$	23,466	$	24,307

The reorganization activity was primarily comprised of severance costs, and consisted of the following (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Accrued reorganization costs, as of the beginning of period	$	436	$	259	$	2,521	$	1,052
Charges	166		722		573		1,184
Cash payments	(602)		(266)		(3,092)		(1,521)
Foreign currency impact	—		2		(2)		2
Accrued reorganization costs, as of the end of period	$	—	$	717	$	—	$	717