Supplemental Financial Statement Information

6 Months Ended

Jun. 30, 2026

Supplemental Financial Statement Information

Supplemental Financial Statement Information

14. Supplemental Financial Statement Information

Accrued Expenses

The components of Accrued expenses recorded on the Condensed Consolidated Balance Sheets were as follows:


		As of
(in thousands)		June 30, 2026			December 31, 2025
Vendor payments		$	10,735		$	12,127
Employee commissions and bonuses			22,625			40,898
Payroll and other employee related expense			13,204			14,030
401k and pension expense			842			779
Other taxes			5,020			5,718
Total accrued expenses		$	52,426		$	73,552

Other Expense (Income), Net

The components of Other expense (income), net recorded in the Condensed Consolidated Statements of Operations and Comprehensive Income were as follows:


		Three Months Ended						Six Months Ended
		June 30,						June 30,
(in thousands)		2026			2025			2026			2025
Interest income		$	(604)		$	(743)		$	(1,572)		$	(2,719)
Foreign currency exchange loss (gain)			1,231			(1,366)			3,189			(2,550)
Other miscellaneous expense (income), net			17			4			20			(15)
Other expense (income), net		$	644		$	(2,105)		$	1,637		$	(5,284)