v3.26.1
OTHER FINANCIAL INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,December 31,
 20262025
Prepaid expenses$20,234 $15,436 
Foreign tax refunds receivable4,109 3,238 
Deposits1,443 1,608 
Contract assets500 1,922 
Other2,855 3,243 
Total prepaid expenses and other current assets$29,141 $25,447 
Schedule of Other Accrued Liabilities
Other accrued liabilities consisted of the following (in thousands): 
June 30,December 31,
 20262025
Accrued sales and other taxes$7,395 $7,868 
Accrued professional fees4,765 4,014 
Income taxes payable2,673 1,996 
Accrued litigation costs520 543 
Accrued reorganization costs— 2,521 
Other accrued expenses8,113 7,365 
Total other accrued liabilities$23,466 $24,307 
Schedule of Accrued Reorganization
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,
2026202520262025
Accrued reorganization costs, as of the beginning of period$436 $259 $2,521 $1,052 
Charges166 722 573 1,184 
Cash payments(602)(266)(3,092)(1,521)
Foreign currency impact— 2 (2)2 
Accrued reorganization costs, as of the end of period$— $717 $— $717