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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Summary of Accrued Expenses

		September 30, 2025				December 31, 2024
Payroll, benefits and related taxes, excluding severance benefits		$	9,508			$	5,518
Withholding tax attributable to intercompany interest income			1,012				1,419
Outside service fees			994				1,221
Others			505				490
Accrued expenses		$	12,019			$	8,648

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- Definition

Tabular disclosure of the components of accrued liabilities.

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