v3.26.3
Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts Receivable and Contract Assets, Net

Accounts receivable and contract assets, net (in thousands):

 

September 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Accounts receivable

$

26,464

 

 

$

23,460

 

Contract assets

 

3,299

 

 

 

5,985

 

Allowance for credit losses

 

(551

)

 

 

(875

)

 

$

29,212

 

 

$

28,570

 

 

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

 

September 30,

 

 

December 31,

 

 

2026

 

 

2025

 

 

 

 

 

 

 

Deferred commissions

$

1,505

 

 

$

1,546

 

Prepaid software and licenses

 

1,629

 

 

 

1,041

 

Prepaid insurance

 

1,432

 

 

 

1,101

 

Short-term deposits

 

78

 

 

 

335

 

Other prepaid expenses

 

160

 

 

 

201

 

Other

 

—

 

 

 

1

 

 

$

4,804

 

 

$

4,225

 

Schedule of Other Long-term Assets

Other assets (long-term) (in thousands):

 

September 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Deferred commissions

$

2,135

 

 

$

2,395

 

Escrow claim

 

357

 

 

 

357

 

Other

 

141

 

 

 

142

 

 

$

2,633

 

 

$

2,894

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

 

September 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Personnel-related accruals

$

5,627

 

 

$

7,233

 

Acquisition-related accruals

 

5,023

 

 

 

—

 

Operating lease liabilities, current

 

724

 

 

 

1,024

 

Professional fees

 

294

 

 

 

177

 

Sales/use tax payable

 

838

 

 

 

137

 

Other

 

1,083

 

 

 

1,007

 

$

13,589

 

 

$

9,578