XML 22 R15.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2025
Accrued Expenses And Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

6. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

 

2025

 

 

2024

 

Accrued payroll and related expenses

 

 

$

24,266

 

 

$

22,523

 

Accrued transportation costs

 

 

 

3,080

 

 

 

3,818

 

Accrued research, development and clinical trials expenses

 

 

 

5,815

 

 

 

4,179

 

Accrued third-party surgeon costs

 

 

 

3,273

 

 

 

2,546

 

Accrued professional fees

 

 

 

3,737

 

 

 

2,445

 

Accrued other

 

 

 

15,845

 

 

 

9,641

 

 

 

$

56,016

 

 

$

45,152