XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Supplemental Financial Information
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accrued expenses and other current liabilities consist of the following:

June 30, 2024December 31, 2023
Holdbacks and deferred payments for business combinations$12,665 $4,339 
Accrued interest1,110 1,120 
Operating lease liabilities, current2,752 2,653 
Deferred revenue3,171 2,473 
Accrued royalties299 789 
Other (1)7,598 10,037 
Accrued expenses and other current liabilities$27,595 $21,411 
(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.