v3.26.3
Other Accrued Expenses and Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Schedule of 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