v3.26.1
Supplemental Balance Sheet Disclosures
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Disclosures Supplemental Balance Sheet Disclosures
The following table summarizes the components of other assets as of the dates presented:
June 30, December 31,
20262025
Corporate owned life insurance $2,296 $2,938 
Capitalized hosting arrangement costs4,366 2,361 
Operating lease assets, net3,667 2,373 
Finance lease assets, net1,269 — 
Deferred issue costs3,218 2,845 
Other96 102 
$14,912 $10,619 
The following table summarizes the components of accrued liabilities as of the dates presented:
June 30, December 31,
20262025
Accrued purchases$5,075 $4,960 
Compensation3,541 3,121 
Right of use obligations - operating722 462 
Right of use obligations - finance560 — 
Interest621 273 
Sales taxes519 421 
Professional fees3,621 426 
Other1,321 799 
$15,980 $10,462