v3.26.1
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Liabilities, Current [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses consist of the following:
JUNE 30, 2026DECEMBER 31,
2025
(In thousands)
Accrued compensation$21,196 $36,452 
Legal and professional accruals7,006 5,608 
Interest payable53 54 
Income taxes payable6,482 (5,521)
Short-term contingent consideration liabilities 464 21,979 
Other1,010 1,086 
Total accrued expenses$36,211 $59,658 

Other long-term liabilities consist of the following:
JUNE 30, 2026DECEMBER 31,
2025
(In thousands)
Uncertain tax position liability$3,412 $3,328 
Derivative liabilities - long-term— 1,789 
Total other long-term liabilities$3,412 $5,117