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Accrued Expenses (Tables)

3 Months Ended

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.

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