v3.26.3
Other Accrued Expenses and Current Liabilities
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Other Accrued Expenses and Current Liabilities
Note 16—Other Accrued Expenses and Current Liabilities

The Company’s other accrued expenses and current liabilities included the following amounts as of September 30, 2026 and December 31, 2025:

September 30, 2026December 31, 2025
(in thousands)
Deferred ERC credits$12,277 $12,277 
Lease liability — short-term
6,606 5,357 
Deferred revenue6,822 8,930 
Deferred compensation liability — short-term2,479 2,236 
Other accrued expenses7,236 7,012 
Other current liabilities1,085 1,410 
Total other accrued expenses and current liabilities$36,505 $37,222