v3.26.1
Accrued Liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
As of June 30, 2026 and December 31, 2025, accrued liabilities consisted of the following (in thousands):
As of
June 30,		As of
December 31,
20262025
(unaudited)
Accrued compensation and benefit expenses(2)
$5,168 $5,203 
Interest payable
3,251 3,380 
Restructuring liabilities(1)
1,208 704 
Other accrued liabilities(2)
13,968 9,410 
Total accrued liabilities$23,595 $18,697 
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(1)Restructuring liabilities include severance and other team member costs from workforce reductions. For additional details, refer to Note 20 in these condensed consolidated financial statements.
(2)These amounts exclude the Vitalware liabilities associated with held for sale assets that are disclosed in Note 2 - Held For Sale and Divestiture.