Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information (Tables)

v3.24.0.1
Supplemental Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2023
Supplemental Financial Statement Information  
Schedule of accrued expenses

As of December 31, 

(in thousands)

    

2023

    

2022

Vendor payments

$

6,286

$

4,824

Employee commissions and bonuses

 

20,809

 

17,718

Payroll and other employee related expense

 

10,602

 

7,024

401k and pension expense

 

2,982

 

2,144

Other taxes

 

3,585

 

1,375

Total accrued expense

$

44,264

$

33,085

Schedule of Other Income, Net

Year Ended December 31, 

(in thousands)

    

2023

    

2022

    

2021

Interest income

$

(10,841)

$

(2,305)

$

(11)

Change in fair value of contingent consideration

 

(1,193)

 

 

57

Foreign currency exchange loss (gain)

855

1,102

(102)

Other miscellaneous income, net

 

(37)

 

(46)

 

(253)

Other income, net

$

(11,216)

$

(1,249)

$

(309)