| Other Current Assets and Accrued Expenses |
7.Other Current Assets and Accrued Expenses The components of certain unaudited condensed consolidated balance sheets accounts are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
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As of June 30, |
|
|
As of
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Other current assets: |
|
|
|
|
|
|
Contract assets, current |
|
$ |
35,365 |
|
|
$ |
26,588 |
|
Deferred rent |
|
|
— |
|
|
|
2,460 |
|
Deferred commissions |
|
|
13,345 |
|
|
|
12,272 |
|
Indemnification asset |
|
|
— |
|
|
|
16,413 |
|
Other |
|
|
12,433 |
|
|
|
15,574 |
|
Total other current assets |
|
$ |
61,143 |
|
|
$ |
73,307 |
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|
|
|
|
|
|
|
|
|
|
|
As of June 30, |
|
|
As of
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Accrued expenses: |
|
|
|
|
|
|
Property and other taxes |
|
$ |
47,026 |
|
|
$ |
41,418 |
|
Utilities |
|
|
22,089 |
|
|
|
23,285 |
|
Compensation |
|
|
20,030 |
|
|
|
29,775 |
|
Interest payable |
|
|
5,425 |
|
|
|
5,290 |
|
Rent |
|
|
610 |
|
|
|
969 |
|
Professional fees |
|
|
2,599 |
|
|
|
665 |
|
Refund liabilities |
|
|
13,876 |
|
|
|
11,943 |
|
Other |
|
|
11,923 |
|
|
|
15,261 |
|
Total accrued expenses |
|
$ |
123,578 |
|
|
$ |
128,606 |
|
|