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v3.26.1

Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Payables and Accruals [Abstract] |  |
Customer deposits | $ 24,527 | $ 25,466
Accrued bonuses | 19,106 | 6,884
Accrued commissions | 9,677 | 18,529
Accrued payroll | 8,893 | 10,625
ESPP employee contributions | 8,214 | 8,234
Accrued vacation | 6,389 | 11,939
Operating lease liabilities | 4,389 | 5,704
Accrued interest | 3,591 | 3,591
Estimated health insurance claims | 3,121 | 3,846
Accrued other liabilities | 17,156 | 18,297
Total | $ 105,063 | $ 113,115

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