v3.26.1
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities [Abstract]  
Schedule of Other Liabilities

Other liabilities consisted of the following:

    June 30,     December 31,  
    2026     2025  
Due to AXA (current and long-term)   $ 20,732     $ 19,401  
Sublease security deposit     24       49  
Other liabilities   $ 20,756     $ 19,450  
Schedule of Short-Term Liabilities and Other Long-Term Liabilities

Our future payments to AXA, which are included in other short-term liabilities and other long-term liabilities on our accompanying unaudited condensed consolidated balance sheet as of June 30, 2026, are as follows:

June 30, 2026      
Outstanding balance   $ 20,732  
Less: current portion     2,450  
Long-term portion   $ 18,282