Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Financial Statement Information (Tables)

v3.25.0.1
Supplemental Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2024
Supplemental Financial Statement Information  
Schedule of accrued expenses

As of December 31, 

(in thousands)

    

2024

    

2023

Vendor payments

$

10,272

$

6,286

Employee commissions and bonuses

 

24,465

 

20,809

Payroll and other employee related expense

 

10,938

 

10,602

401k and pension expense

 

3,486

 

2,982

Other taxes

 

5,371

 

3,585

Total accrued expense

$

54,532

$

44,264

Schedule of other income, net

Year Ended December 31, 

(in thousands)

    

2024

    

2023

    

2022

Interest income

$

(12,744)

$

(10,841)

$

(2,305)

Change in fair value of contingent consideration

 

 

(1,193)

 

Foreign currency exchange loss

5,324

855

1,102

Other miscellaneous income, net

 

(68)

 

(37)

 

(46)

Other income, net

$

(7,488)

$

(11,216)

$

(1,249)