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Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

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

			March 31, 2026						December 31, 2025
			(In thousands)
Professional services and consulting and other vendor fees			$	21,304					$	17,404
Payroll and other employee-related costs			8,883						7,735
Warrants liability (Note 9)			1,882						2,999
Accrued interest			7,363						1,122
Restructuring (Note 12)			885						1,387
Sales commissions			1,459						1,787
Other			6,329						6,266
Total accrued expenses and other current liabilities			$	48,105					$	38,700

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Subparagraph (SX 210.5-02(24))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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