Quarterly report [Sections 13 or 15(d)]

Supplemental Financial Statement Information

v3.25.1
Supplemental Financial Statement Information
3 Months Ended
Mar. 31, 2025
Supplemental Financial Statement Information  
Supplemental Financial Statement Information

14.   Supplemental Financial Statement Information

Accrued Expenses

Accrued expenses as of March 31, 2025 and December 31, 2024 were as follows:

    

As of

(in thousands)

March 31, 2025

    

December 31, 2024

Vendor payments

$

8,447

$

10,272

Employee commissions and bonuses

 

13,362

 

24,465

Payroll and other employee related expense

 

14,605

 

10,938

401k and pension expense

 

679

 

3,486

Other taxes

 

5,204

 

5,371

Total accrued expenses

$

42,297

$

54,532

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

March 31, 

(in thousands)

 

2025

 

2024

Interest income

$

(1,976)

$

(3,279)

Foreign currency exchange (gain) loss

 

(1,183)

 

978

Other miscellaneous (income) expense, net

 

(20)

 

29

Other income, net

$

(3,179)

$

(2,272)