v3.26.3
Accrued Expenses and Other Liabilities (Tables)
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
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 expenses20,196 20,689 
Accrued compensation and related expenses19,245 18,120 
Accrued administrative expenses7,630 2,690 
Accrued other expenses730 704 
Total accrued expenses$97,804 $81,514 
Other Liabilities
The Company has the following other current and non-current liabilities as of September 30, 2026 and December 31, 2025:
September 30, 2026December 31, 2025
($ 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 
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(1)Includes value-added taxes and certain withholding taxes payable to local tax authorities.