v3.26.1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

(in thousands)

 

June 30,
2026

 

 

December 31,
2025

 

Payroll and payroll-related

 

$

6,591

 

 

$

11,453

 

TRA liability, current portion

 

 

647

 

 

 

8,009

 

Accrued liability for data contract termination

 

 

 

 

 

6,369

 

Accrued legal matters

 

 

4,983

 

 

 

4,372

 

Accrued capital data expenditures

 

 

2,249

 

 

 

2,267

 

Contingent consideration, current

 

 

3,000

 

 

 

3,000

 

Sales, franchise and other taxes

 

 

1,916

 

 

 

2,682

 

Other

 

 

4,401

 

 

 

6,621

 

Accrued expenses and other liabilities

 

$

23,787

 

 

$

44,773

 

Schedule of Company's Restructuring Plan Liabilities

The following table sets forth the activity in the Company’s liabilities resulting from the 2026 Restructuring Plan:

(in thousands)

 

2026
Restructuring Plan

 

Balance at December 31, 2025

 

$

 

Charges incurred

 

 

1,052

 

Cash payments made

 

 

(953

)

Balance at June 30, 2026

 

$

99

 

Schedule of Components of the Liability Associated with the Earnout Matter

The table below summarizes the components of the liability associated with the earnout matter:

(in thousands)

 

June 30, 2026

 

Contingent consideration measured at fair value (see Note 11. Fair Value Measurements)

 

$

3,000

 

Previously recorded loss contingency

 

 

3,000

 

Incremental adjustment resulting from settlement

 

 

1,500

 

Total liability associated with earnout matter

 

$

7,500