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Accrued Expenses (Tables) | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses as of March 31, 2026 and December 31, 2025 consisted of the following:
| March 31, |  | December 31, |
| 2026 |  | 2025 |
Accrued revenue contract liabilities | $ | 8,619 |  |  | $ | 11,548 |  |
Accrued payroll and related benefits | 9,400 |  |  | 10,788 |  |
Accrued royalties | 4,962 |  |  | 5,846 |  |
Other accrued expenses(1) | 8,898 |  |  | 7,409 |  |
Accrued expenses | $ | 31,879 |  |  | $ | 35,591 |  |
(1) No individual item in “Other accrued expenses” exceeds 5% of total current liabilities.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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