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Supplemental Consolidated Balance Sheet Information | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Supplemental Consolidated Balance Sheet Information | Supplemental Consolidated Balance Sheet Information Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025
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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- 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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