Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information (Tables)

v3.24.2
Supplemental Financial Statement Information (Tables)
6 Months Ended
Jun. 30, 2024
Supplemental Financial Statement Information  
Schedule of accrued expenses

    

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

Schedule of other income, net

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)