XML 52 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Summary Of Other Liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Income taxes payable—non-current

 

$

8,848

 

 

$

6,344

 

Fair value on interest rate swap

 

 

7,569

 

 

 

 

Software license agreement

 

 

 

 

 

3,544

 

Deferred revenue—non-current

 

 

1,078

 

 

 

1,415

 

Total other liabilities

 

$

17,495

 

 

$

11,303