v3.26.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses as of September 30, 2026 and December 31, 2025 consisted of the following (in thousands):
2026
2025
Accrual for services rendered and goods purchased
$
16,895
$
9,129
Amount due to bank partners
6,777
6,513
Accrued payroll and benefits
6,539
9,839
Accrued interest payable
2,941
2,601
Accrued legal expense
—
13,000
Other
3,483
2,316
Total
$
36,635
$
43,398
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Tabular disclosure of the components of accrued liabilities.
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