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Accrued and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following:
| As of
September 30, 2025 |  | December 31, 2024
Non-income based taxes payable | $ | 11,491 |  |  | $ | 9,562 |
Income taxes payable | 474 |  |  | 511 |
Customer deposits | 4,422 |  |  | 4,507 |
Acquisition indemnification holdbacks | 1,400 |  |  | — |
Other current liabilities | 34,053 |  |  | 16,539 |
Total accrued and other current liabilities | $ | 51,840 |  |  | $ | 31,119 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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