v3.26.1
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):
June 30, 2026December 31, 2025
Accounts payable and other accrued liabilities(1)
$11,686 $12,999 
Accrued commissions and bonuses
3,107 6,361 
Accrued salaries
2,873 1,011 
Accrued vacation
2,925 2,973 
Other accrued employee expenses684 618 
Total$21,275 $23,962 
1 As of June 30, 2026 and December 31, 2025, the accounts payable and other accrued liabilities included $0.1 million and $2.3 million, respectively, in loss contingency due to a purchase obligation shortfall stemming from the AWS minimum commitment obligation that is not probable of being recovered through usage or other means and $2.4 million and $2.8 million, respectively, in legal settlement liabilities. See Note 5, “Commitments and Contingencies” to these consolidated financial statements for additional information.