XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consisted of the following at September 30, 2025 and December 31, 2024:
| September 30, |  | December 31,
(in thousands) | 2025 |  | 2024
Bonus accrual | $ | 12,741 |  |  | $ | 7,989 |
Accrued vendor purchases | 265 |  |  | 161 |
Commissions accrual | 2,344 |  |  | 1,708 |
Accrued hosting services | 1,860 |  |  | 2,026 |
Client refund liability | 2,087 |  |  | 443 |
Accrued consulting and professional fees | 606 |  |  | 653 |
Accrued tax liabilities | 653 |  |  | 634 |
ESPP liability | 2,185 |  |  | 757 |
Self-insurance reserve | 1,736 |  |  | 1,516 |
Other accrued liabilities | 16,167 |  |  | 8,633 |
Total accrued liabilities | $ | 40,644 |  |  | $ | 24,520 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration