XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

The following table presents the detail of accrued expenses and other current liabilities as of the dates presented:

			September 30, 2025						December 31, 2024
			(In thousands)
Professional services and consulting and other vendor fees			$	26,455					$	30,302
Payroll and other employee-related costs			7,741						10,061
Warrants liability (Note 9)			7,443						17,498
Accrued interest			7,112						998
Restructuring (Note 12)			7,792						3,028
Non-income tax			280						644
Sales commissions			1,908						2,207
Other			933						1,844
Total accrued expenses and other current liabilities			$	59,664					$	66,582

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration