v3.26.1
Other Balance Sheet Account Details (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30, 2026December 31, 2025
Prepaid insurance$1,306 $2,830 
Prepaid income taxes1,214 5,484 
Prepaid marketing expense
114 4,067 
Prepaid software licenses
4,206 3,953 
Other prepaid expenses
2,403 2,092 
Other current assets356 362 
Total$9,599 $18,788 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following (in thousands):
June 30, 2026December 31, 2025
Accounts payable$9,544 $7,544 
Accrued sales and other taxes7,723 6,969 
Accrued interest7,056 7,349 
Accrued compensation8,249 9,614 
Accrued advertising expenses1,710 1,611 
Other accrued expenses
3,276 2,958 
Total$37,558 $36,045