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

Supplemental Financial Statement Information

6 Months Ended

Jun. 30, 2024

14. Supplemental Financial Statement Information

Accrued Expenses

Accrued expenses as of June 30, 2024 and December 31, 2023 were as follows:


	As of
(in thousands)	June 30, 2024		December 31, 2023
Vendor payments	$	6,060	$	6,286
Employee commissions and bonuses		18,105		20,809
Payroll and other employee related expense		13,489		10,602
401k and pension expense		1,857		2,982
Other taxes		4,625		3,585
Total accrued expenses	$	44,136	$	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				Six Months Ended
	June 30,				June 30,
(in thousands)	2024		2023		2024		2023
Interest income	$	(3,311)	$	(2,686)	$	(6,590)	$	(5,442)
Foreign currency exchange loss		1,239		209		2,217		229
Other miscellaneous expense, net		8		1		37		3
Other income, net	$	(2,064)	$	(2,476)	$	(4,336)	$	(5,210)