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v3.25.4

Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities consist of the following:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Holdbacks and deferred payments for business combination |  |  | 1,720 |  |  |  | 7,050 |
Accrued taxes |  |  | 4,858 |  |  |  | 3,113 |
Operating lease liabilities, current |  |  | 3,227 |  |  |  | 2,984 |
Deferred revenue |  |  | 4,601 |  |  |  | 2,735 |
Accrued interest |  |  | 1,396 |  |  |  | 1,679 |
Accrued royalties |  |  | 169 |  |  |  | 658 |
Other (1) |  |  | 8,801 |  |  |  | 11,078 |
Accrued expenses and other current liabilities |  | $ | 24,772 |  |  | $ | 29,297 |
(1) Amount represents accruals for various operating expenses such as professional fees, open purchase orders and other estimates that are expected to be paid within the next 12 months.

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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