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Supplemental Financial Information
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Supplemental Financial Information

21) Supplemental Financial Information

Accrued expenses and other current liabilities consist of the following:

 

 

December 31,

 

 

 

2025

 

 

2024

 

Holdbacks and deferred payments for business combination

 

 

1,720

 

 

 

7,050

 

Accrued taxes

 

 

4,858

 

 

 

3,113

 

Operating lease liabilities, current

 

 

3,227

 

 

 

2,984

 

Deferred revenue

 

 

4,601

 

 

 

2,735

 

Accrued interest

 

 

1,396

 

 

 

1,679

 

Accrued royalties

 

 

169

 

 

 

658

 

Other (1)

 

 

8,801

 

 

 

11,078

 

Accrued expenses and other current liabilities

 

$

24,772

 

 

$

29,297

 

 

(1)
Amount represents accruals for various operating expenses such as professional fees, open purchase orders and other estimates that are expected to be paid within the next 12 months.