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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

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