Other Accrued Expenses and Current Liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Other Accrued Expenses and Current Liabilities

Note 16—Other Accrued Expenses and Current Liabilities

The Company’s other accrued expenses and current liabilities included the following amounts as of March 31, 2026 and December 31, 2025:

	March 31, 2026		December 31, 2025
	(in thousands)
Deferred ERC credits	$	12,277	$	12,277
Lease liability — short-term	5,291		5,357
Deferred revenue	8,003		8,930
Deferred compensation liability — short-term	2,020		2,236
Other accrued expenses	8,885		7,012
Other current liabilities	1,242		1,410
Total other accrued expenses and current liabilities	$	37,718	$	37,222