XML 26 R19.htm IDEA: XBRL DOCUMENT v3.24.2
Accrued Expenses
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
11.
ACCRUED EXPENSES

Accrued expenses as of June 30, 2024 and December 31, 2023 consists of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Compensation

 

$

34,626

 

 

$

54,593

 

Professional services

 

 

7,542

 

 

 

2,183

 

Software license agreement

 

 

4,654

 

 

 

2,233

 

Royalties and licenses

 

 

4,465

 

 

 

4,381

 

Sales tax

 

 

3,199

 

 

 

2,968

 

Employee insurance benefits

 

 

2,736

 

 

 

2,572

 

Other

 

 

3,927

 

 

 

2,548

 

Total accrued expenses

 

$

61,149

 

 

$

71,478