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Other Accrued Expenses and Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Other Accrued Expenses and Current Liabilities | Note 16—Other Accrued Expenses and Current Liabilities The Company’s other accrued expenses and current liabilities included the following amounts as of September 30, 2025 and December 31, 2024:
| September 30, 2025 |  | December 31, 2024
| (in thousands)
Deferred ERC credits | $ | 12,277 |  |  | $ | — |
Lease liability — short-term | 7,642 |  |  | 8,422 |
Deferred revenue | 5,153 |  |  | 4,474 |
Other accrued expenses | 11,333 |  |  | 8,896 |
Other current liabilities | 1,129 |  |  | 2,991 |
Total other accrued expenses and current liabilities | $ | 37,534 |  |  | $ | 24,783 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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