XML 109 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Other Accrued Expenses and Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Deferred ERC credits $ 12,277 $ 0
Lease liability — short-term 5,357 8,422
Deferred revenue 8,930 4,474
Deferred compensation liability — short-term 2,236 1,499
Other accrued expenses 7,012 8,896
Other current liabilities 1,410 2,991
Total other accrued expenses and current liabilities $ 37,222 $ 26,282