v3.26.1
Other Financial Data
 6 Months Ended
Jun. 30, 2026
Other Financial Data Disclosure [Abstract]  
Other Financial Data
Note 6 - Other Financial Data
Consolidated Balance Sheets Information
Other current assets are comprised of the following balances (in thousands):
June 30, 2026December 31, 2025
Capitalized aggregator fees$6,394 $8,257 
Prepayments21,908 16,985 
Income tax receivable10,329 5,745 
Other current assets11,465 15,462 
Total other current assets$50,096 $46,449 
Accrued expenses and other current liabilities are comprised of the following balances (in thousands):
June 30, 2026December 31, 2025
Payroll and related expenses$22,147 $19,270 
Marketing expenses10,521 11,891 
Professional fees6,244 8,085 
Other cost of sales
6,748 3,502 
Lease liabilities3,865 3,960 
Other indirect taxes18,454 17,688 
Income tax payable2,888 13,178 
Contingent earn-out liability14 50 
Other accrued expenses and other payables9,967 8,602 
Total accrued expenses and other current liabilities$80,848 $86,226 
Other long-term liabilities are comprised of the following balances (in thousands):
June 30, 2026December 31, 2025
Lease liabilities$4,911 $6,981 
Other liabilities28,694 15,958 
Total other long-term liabilities$33,605 $22,939