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v3.26.1

Accrued Expenses | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses as of June 30, 2026 and December 31, 2025 consisted of the following:
| June 30, |  | December 31, |
| 2026 |  | 2025 |
Accrued revenue contract liabilities | $ | 11,586 |  |  | $ | 11,548 |  |
Accrued payroll and related benefits | 11,139 |  |  | 10,788 |  |
Accrued royalties | 5,197 |  |  | 5,846 |  |
Other accrued expenses(1) | 9,802 |  |  | 7,409 |  |
Accrued expenses | $ | 37,724 |  |  | $ | 35,591 |  |
(1) No individual item in “Other accrued expenses” exceeds 5% of total current liabilities.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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