Supplemental Financial Statement Information

9 Months Ended

Sep. 30, 2026

Supplemental Financial Statement Information

Supplemental Financial Statement Information

14. Supplemental Financial Statement Information

Accrued Expenses

The components of Accrued expenses recorded on the Condensed Consolidated Balance Sheets were as follows:


		As of
(in thousands)		September 30, 2026			December 31, 2025
Vendor payments		$	11,589		$	12,127
Employee commissions and bonuses			30,136			40,898
Payroll and other employee related expense			15,107			14,030
401k and pension expense			750			779
Other taxes			4,988			5,718
Total accrued expenses		$	62,570		$	73,552

Other (Income) Expense, Net

The components of Other (income) expense, net recorded in the Condensed Consolidated Statements of Operations and Comprehensive Income were as follows:


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in thousands)		2026			2025			2026			2025
Interest income		$	(820)		$	(954)		$	(2,392)		$	(3,673)
Foreign currency exchange loss (gain)			552			1,048			3,741			(1,502)
Other miscellaneous expense (income), net			17			5			37			(10)
Other (income) expense, net		$	(251)		$	99		$	1,386		$	(5,185)