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v3.26.1

ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES
| June 30, 2026 |  | December 31, 2025
Accrued compensation | $ | 14,299 |  |  | $ | 18,708 |
Accrued expenses | 18,180 |  |  | 22,222 |
Accrued taxes | 14 |  |  | 1,285 |
Accrued earnout, current | 7,395 |  |  | 413 |
Other current liabilities | 20,213 |  |  | 32,844 |
Total accrued expenses | $ | 60,101 |  |  | $ | 75,472 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: 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 + Details
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