Quarterly report [Sections 13 or 15(d)]

Supplemental Financial Statement Information (Tables)

v3.25.1
Supplemental Financial Statement Information (Tables)
3 Months Ended
Mar. 31, 2025
Supplemental Financial Statement Information  
Schedule of accrued expenses

    

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

Schedule of other income, net

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)