Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information (Tables)

v3.24.1.u1
Supplemental Financial Statement Information (Tables)
3 Months Ended
Mar. 31, 2024
Supplemental Financial Statement Information  
Schedule of accrued expenses

    

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

Schedule of Other Income, Net

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)