XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Supplemental Financial Information
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Supplemental Financial Information Supplemental Financial Information
Accrued expenses and other current liabilities consist of the following:

September 30, 2024December 31, 2023
Holdbacks and deferred payments for business combinations$7,050 $4,339 
Accrued interest2,943 1,120 
Operating lease liabilities, current2,801 2,653 
Deferred revenue3,070 2,473 
Accrued restructuring charges1,916 — 
Accrued royalties662 789 
Other (1)2,258 10,037 
Accrued expenses and other current liabilities$20,700 $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.