XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 21 - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following at December 31:

 

 

2025

 

 

2024

 

Client advances and restricted funds

 

$

47,245

 

 

$

32,350

 

Cash collected not yet remitted to purchaser of billed receivables

 

 

7,189

 

 

 

31,252

 

Other accrued expenses and current liabilities

 

 

16,906

 

 

 

23,099

 

Total accrued expenses and other current liabilities

 

$

71,340

 

 

$

86,701