Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information (Tables)

v3.24.3
Supplemental Financial Statement Information (Tables)
9 Months Ended
Sep. 30, 2024
Supplemental Financial Statement Information  
Schedule of accrued expenses

    

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

Schedule of other income, net

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)