
	As of
	June 30, 2026		December 31, 2025
Accrued compensation and benefits	$	37,480	$	3,680
Goods and services received, not yet invoiced	4,486		1,847
Accrued contingent obligation	3,288		1,828
Other accruals	266		837
Accrued offering costs	786		731
Total accrued liabilities	$	46,306	$	8,923

During the three months ended June 30, 2026, certain employees and former employees exercised vested stock options. In connection with these exercises, the Company collected approximately $27.4 million from the option holders to satisfy applicable federal and state income and employment tax withholding obligations and expected to collect an additional $3.5 million of related cash receivables within prepaid expense and other current assets on the condensed consolidated balance sheet. As of June 30, 2026, approximately $30.9 million of these amounts had not yet been remitted to the applicable taxing authorities and was recorded within accrued liabilities on the condensed consolidated balance sheet.

Additionally, as of June 30, 2026 and December 31, 2025, the Company recorded a contract loss provision of $0.1 million and $0.3 million, respectively, related to estimated future costs associated with a loss contract. The provision was recorded within accrued liabilities on the condensed consolidated balance sheet.