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Accounts Payable and Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Accounts payable and other accrued liabilities 1 |  | $ | 9,193 |  |  | $ | 7,466 |
Accrued commissions and bonuses |  | 5,765 |  |  | 5,986 |
Accrued salaries |  | 1,627 |  |  | 2,865 |
Accrued vacation |  | 2,912 |  |  | 2,766 |
Other accrued employee expenses |  | 586 |  |  | 1,019 |
Total |  | $ | 20,083 |  |  | $ | 20,102 |
1 As of September 30, 2025, the accounts payable and other accrued liabilities included $1.7 million of the $2.3 million in loss contingency due to AWS related to a purchase obligation shortfall stemming from the AWS minimum commitment obligation that is not probable of being recovered through usage or other means. See Note 5, “Commitments and Contingencies” to these condensed consolidated financial statements for additional information.

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