XML 51 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule Of Accrued Expenses

Accrued expenses as of June 30, 2025 and December 31, 2024 consists of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Compensation

 

$

39,060

 

 

$

47,505

 

Royalties and licenses

 

 

5,680

 

 

 

5,116

 

Software license agreement

 

 

4,742

 

 

 

4,613

 

Sales tax

 

 

4,413

 

 

 

3,620

 

Professional services

 

 

3,600

 

 

 

6,260

 

Option holdback

 

 

3,184

 

 

 

—

 

Employee insurance benefits

 

 

2,270

 

 

 

2,235

 

Other

 

 

3,555

 

 

 

3,194

 

Total accrued expenses

 

$

66,504

 

 

$

72,543