v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following:
(In thousands)
June 30, 2026
December 31, 2025
Current operating lease liabilities
$
2,027
$
2,262
Accrued sales tax and VAT
812
2,213
Acquisition hold back
2,700
2,700
Other accrued expenses
4,407
3,602
Accrued professional fees
506
1,082
Total
$
10,452
$
11,859
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Tabular disclosure of the components of accrued liabilities.
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