Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information

v3.24.3
Supplemental Financial Statement Information
9 Months Ended
Sep. 30, 2024
Supplemental Financial Statement Information  
Supplemental Financial Statement Information

14.   Supplemental Financial Statement Information

Accrued Expenses

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

    

As of

(in thousands)

September 30, 2024

    

December 31, 2023

Vendor payments

$

6,303

$

6,286

Employee commissions and bonuses

 

21,342

 

20,809

Payroll and other employee related expense

 

11,751

 

10,602

401k and pension expense

 

2,680

 

2,982

Other taxes

 

4,465

 

3,585

Total accrued expenses

$

46,541

$

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

Nine Months Ended

September 30, 

September 30, 

(in thousands)

 

2024

 

2023

 

2024

 

2023

Interest income

$

(3,232)

$

(2,584)

$

(9,822)

$

(8,027)

Foreign currency exchange (gain) loss

 

(893)

 

955

 

1,323

 

1,184

Other miscellaneous income, net

 

(100)

 

(4)

 

(62)

 

Other income, net

$

(4,225)

$

(1,633)

$

(8,561)

$

(6,843)