v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

At June 30, 2026 and December 31, 2025, accrued expenses and other current liabilities consisted of the following:

 

June 30, 2026

 

 

December 31, 2025

 

Client advances and restricted funds

$

97,451

 

$

47,245

 

Cash collected not yet remitted to purchaser of billed receivables

 

13,544

 

 

 

7,189

 

Other accrued expenses and current liabilities

 

12,940

 

 

 

16,906

 

 Total accrued expenses and other current liabilities

$

123,935

 

 

$

71,340