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Accrued and Other Current Liabilities

9 Months Ended

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

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- References

No definition available.

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