XML 51 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Accrued Expenses.  
Schedule of accrued expenses

    

December 31,

2024

2023

Accrued payroll and related employee expenses

 

$

9,493

 

$

11,431

Accrued employee performance-based incentive compensation

 

4,664

 

667

Employer payroll taxes

868

298

Accrued rebates

3,956

2,919

Capitalized contract costs payable

8,000

Accrued interest

 

13,506

 

6,830

Current operating and financing lease liabilities

9,065

7,318

Accrued share repurchases

733

Other

8,427

5,607

Total accrued expenses

$

57,979

$

35,803