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Accrued Expenses and Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Accrued Liabilities and Other Liabilities [Abstract] |
Summary of Accrued Expenses | The Company’s accrued expenses consisted of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Income taxes payable |  | $ | 2,861 |  |  | $ | 1,476 |
Accrued professional and program fees |  |  | 5,734 |  |  |  | 4,718 |
Accrued compensation |  |  | 4,771 |  |  |  | 5,166 |
Sales tax payable |  |  | 1,112 |  |  |  | 1,021 |
Accrued negative account balances |  |  | 183 |  |  |  | 1,786 |
Accrued charitable contributions |  |  | - |  |  |  | 2,223 |
Other |  |  | 622 |  |  |  | 317 |
Total |  | $ | 15,283 |  |  | $ | 16,707 |
Summary of Other Current Liabilities | The Company’s other current liabilities consisted of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Deferred transaction costs |  | $ | 3,150 |  |  | $ | 3,150 |
Unearned revenue |  | $ | 608 |  |  | $ | 411 |
Forward commitment liability |  | $ | 454 |  |  | $ | - |
Other |  |  | 777 |  |  |  | 571 |
Total |  | $ | 4,989 |  |  | $ | 4,132 |

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