Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets (Tables)

v3.26.3
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
September 30, 2026 December 31, 2025
Contingent consideration asset and indemnity holdback related to sale of business
$ 25,521  $ 12,550 
Prepaid expenses 8,031  7,182 
Other current assets 6,909  5,007 
$ 40,461  $ 24,739