XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.25.4

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consist of the following (in thousands):
| December 31,
| 2025 |  | 2024
Accrued compensation and benefits | $ | 17,681 |  |  | $ | 18,415 |
Accrued marketing | 8,242 |  |  | 10,956 |
Accrued commissions | 3,061 |  |  | 3,913 |
Accrued partner expenses | 1,865 |  |  | 1,204 |
Accrued refunds and customer liabilities | 1,473 |  |  | 1,982 |
Other accrued expenses | 4,288 |  |  | 7,023 |
Total accrued expenses | $ | 36,610 |  |  | $ | 43,493 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration