v3.26.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following:
(In thousands)September 30, 2026December 31, 2025
Current operating lease liabilities$2,229 $2,262 
Accrued sales tax and VAT1,574 2,213 
Acquisition hold back (1)4,988 2,700 
Other accrued expenses4,413 3,602 
Accrued professional fees832 1,082 
     Total$14,036 $11,859 
(1) Includes the deferred consideration of $0.5 million held back as a buffer for adjustments to the purchase consideration. See Note 6 – Business Acquisitions, for additional information.