v3.26.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):
2026
2025
Accrual for services rendered and goods purchased
$
17,052
$
9,129
Accrued income tax payable
8,347
273
Amount due to bank partners
6,706
6,513
Accrued payroll and benefits
5,946
9,839
Accrued interest payable
2,510
2,601
Accrued legal expense
—
13,000
Other
2,544
2,043
Total
$
43,105
$
43,398
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Tabular disclosure of the components of accrued liabilities.
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