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v3.25.3

Accrued Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of 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 |

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