v3.26.1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
The Company has the following accrued expenses as of June 30, 2026 and December 31, 2025:
($ in thousands)June 30,
2026
December 31,
2025
Accrued operating expenses$54,701 $39,311 
Accrued marketing expenses18,303 20,689 
Accrued compensation and related expenses15,548 18,120 
Accrued administrative expenses6,242 2,690 
Accrued other expenses347 704 
Total accrued expenses$95,141 $81,514 
Other Liabilities
The Company has the following other current and non-current liabilities as of June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
($ in thousands)
Other Current Liabilities
Other Non-current Liabilities
Other Current Liabilities
Other Non-current Liabilities
Income tax payable
$14,517 $— $11,404 $— 
Deferred royalty liabilities
1,341 8,297 1,838 8,742 
Finance lease liabilities
1,547 1,368 1,434 1,954 
Operating lease liabilities
993 1,240 991 1,753 
Other taxes payable(1)
217 — 20,816 — 
Other
5,100 3,801 3,023 3,479 
Total
$23,715 $14,706 $39,506 $15,928 
____________________________
(1)Includes value-added taxes and certain withholding taxes payable to local tax authorities.