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Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Payables and Accruals [Abstract] |  |
Employee compensation and benefits | $ 13,975 | $ 16,370
Accrued professional service and contractor fees | 5,078 | 2,923
Income and other taxes payable | 4,038 | 3,266
Accrued legal contingencies (see Note 14) | 2,646 | 6,471
Accrued marketing and branding expense | 2,003 | 875
Accrued infrastructure expense | 1,996 | 2,093
Lease liability, short-term | 1,363 | 2,155
Accrued legal service fees | 1,335 | 1,679
Accrued interest payable | 1,114 | 1,204
Other accrued expenses | 2,899 | 1,930
Accrued expenses and other current liabilities | $ 36,447 | $ 38,966

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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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