XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Accrued Expenses.  
Schedule of accrued expenses

September 30, 

December 31,

2024

2023

Accrued payroll and related employee expenses

$

8,993

 

$

11,431

Accrued employee performance-based incentive compensation

4,590

 

667

Employer payroll taxes

1,591

 

298

Accrued rebates

3,613

2,919

Capitalized contract costs payable

10,000

Accrued interest

6,402

6,830

Current operating and financing lease liabilities

8,303

7,318

Accrued share repurchases

733

Other

8,615

5,607

Total accrued expenses

$

52,107

$

35,803