v3.26.1
Other Liabilities
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Other Liabilities

9. Other liabilities

The following table summarizes the components of other current liabilities:

 

 

 

As of June 30,

 

 

As of December 31,

 

(in thousands)

 

2026

 

 

2025

 

Sales tax payable

 

$

3,585

 

 

$

2,900

 

Payroll and payroll related expenses

 

 

9,984

 

 

 

9,556

 

Restructuring related charges

 

 

1,455

 

 

 

5,521

 

Accrued professional services

 

 

4,561

 

 

 

3,822

 

Accrued interest - related party

 

 

2,815

 

 

 

2,815

 

Other

 

 

3,385

 

 

 

3,726

 

Total Other liabilities

 

$

25,785

 

 

$

28,340