XML 28 R14.htm IDEA: XBRL DOCUMENT v3.26.1
Other Balance Sheet Components
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other Balance Sheet Components Other Balance Sheet Components
Prepaid expenses and other current assets as of March 31, 2026 and December 31, 2025 consist of the following (in thousands):
March 31, December 31,
2026 2025
Prepaid expenses
$ 18,807  $ 20,686 
Due from related parties
6,755  5,156 
Other current assets
2,634  3,846 
Total prepaid expenses and other current assets
$ 28,196  $ 29,688 
Other current liabilities as of March 31, 2026 and December 31, 2025 consist of the following (in thousands):
March 31, December 31,
2026 2025
Deferred compensation
$ 1,512  $ 2,450 
Due to related parties
1,220  723 
Deferred consideration
800  800 
Income tax payable
2,772  663 
Finance lease liabilities
78  31 
Other current liabilities
3,238  1,245 
Total other current liabilities
$ 9,620  $ 5,912