| Accrued Expenses and Other Liabilities |
Accrued Expenses and Other Liabilities The Company has the following accrued expenses as of September 30, 2026 and December 31, 2025: | | | | | | | | | | | | | ($ in thousands) | September 30, 2026 | | December 31, 2025 | | Accrued operating expenses | $ | 50,003 | | | $ | 39,311 | | | Accrued marketing expenses | 20,196 | | | 20,689 | | | Accrued compensation and related expenses | 19,245 | | | 18,120 | | | Accrued administrative expenses | 7,630 | | | 2,690 | | | Accrued other expenses | 730 | | | 704 | | | Total accrued expenses | $ | 97,804 | | | $ | 81,514 | |
The Company has the following other current and non-current liabilities as of September 30, 2026 and December 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | ($ in thousands) | Other Current Liabilities | | Other Non-current Liabilities | | Other Current Liabilities | | Other Non-current Liabilities | Income tax payable | $ | 18,024 | | | $ | — | | | $ | 11,404 | | | $ | — | | Deferred royalty liabilities | 1,532 | | | 9,666 | | | 1,838 | | | 8,742 | | Finance lease liabilities | 1,550 | | | 977 | | | 1,434 | | | 1,954 | | Operating lease liabilities | 941 | | | 1,042 | | | 991 | | | 1,753 | | Other taxes payable(1) | 641 | | | — | | | 20,816 | | | — | | Other | 3,748 | | | 5,308 | | | 3,023 | | | 3,479 | | Total | $ | 26,436 | | | $ | 16,993 | | | $ | 39,506 | | | $ | 15,928 | | ____________________________(1)Includes value-added taxes and certain withholding taxes payable to local tax authorities.
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