XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES
 3 Months Ended
Mar. 31, 2025
Accrued Liabilities, Current [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
The following represents the components of accrued expenses contained within the Company’s condensed consolidated balance sheets at the end of each period (in thousands):
March 31,
2025		December 31,
2024
Accrued bonuses$12,773 $28,878 
Accrued commissions14,705 17,885 
Accrued salary, payroll tax, and employee benefit liabilities35,147 25,210 
Other accrued expenses14,119 16,767 
Total accrued expenses$76,744 $88,740