v3.26.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accrued expenses:    
Accrued expenses $ 29,532 $ 38,255
Accrued salaries and benefits 6,429 3,454
Accrued severance 18 0
Accrued loss contingencies 1,102 970
Total accrued expenses 37,081 42,679
Other current liabilities:    
Payable to Issuing Bank 20,529 12,787
Current lease liabilities $ 6,583 $ 6,807
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total other current liabilities Total other current liabilities
Commissions to NFT artists payable $ 4,011 $ 6,451
Other current liabilities 10,267 1,253
Unearned advisory fee revenue 612 6,031
Crypto asset collateral payable 480 904
Derivative liabilities 182 82
Total other current liabilities 42,664 34,315
Total accrued expenses and other current liabilities $ 79,745 $ 76,994