DoubleVerify Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information

3 Months Ended

Mar. 31, 2024

13. Supplemental Financial Statement Information

Accrued Expenses

Accrued expenses as of March 31, 2024 and December 31, 2023 were as follows:


	As of
(in thousands)	March 31, 2024		December 31, 2023
Vendor payments	$	7,506	$	6,286
Employee commissions and bonuses		9,793		20,809
Payroll and other employee related expense		11,526		10,602
401k and pension expense		1,026		2,982
Other taxes		4,367		3,585
Total accrued expenses	$	34,218	$	44,264

Other Income, Net

The components of Other income, net recorded in the Condensed Consolidated Statements of Operations and Comprehensive Income were as follows:


	Three Months Ended
	March 31,
(in thousands)	2024		2023
Interest income	$	(3,279)	$	(2,756)
Foreign currency exchange loss		978		20
Other miscellaneous expense, net		29		2
Other income, net	$	(2,272)	$	(2,734)