Accrued Expenses and Other Current and Non-Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of June 30, 2025 and December 31, 2024 consist of the following:

(in thousands)	June 30, 2025		December 31, 2024
Compensation, including bonuses, fringe benefits, and payroll taxes	$	5,467	$	6,975
Contract liabilities	5,198		2,351
Directors and officers insurance premiums	314		770
Deferred acquisition and contingent consideration	155		180
Accrued interest	868		1,136
Repayments on advances	2,934		3,198
Accrued Cap Leakage	2,332		1,173
Other liabilities	5,624		5,310
Total accrued expenses and other current liabilities	$	22,892	$	21,093