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Accrued Expenses and Other Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
| June 30, 2026 |  | December 31, 2025
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 |
| $ | 36,447 |  |  | $ | 38,966 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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