DoubleVerify Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information

12 Months Ended

Dec. 31, 2023

15. Supplemental Financial Statement Information

Accrued Expenses

Accrued expenses as of December 31, 2023 and December 31, 2022 were as follows:


	As of December 31,
(in thousands)	2023		2022
Vendor payments	$	6,286	$	4,824
Employee commissions and bonuses		20,809		17,718
Payroll and other employee related expense		10,602		7,024
401k and pension expense		2,982		2,144
Other taxes		3,585		1,375
Total accrued expense	$	44,264	$	33,085

Other Income, Net

The components of Other income, net recorded in the Consolidated Statements of Operations and Comprehensive Income were as follows:


	Year Ended December 31,
(in thousands)	2023		2022		2021
Interest income	$	(10,841)	$	(2,305)	$	(11)
Change in fair value of contingent consideration		(1,193)		—		57
Foreign currency exchange loss (gain)		855		1,102		(102)
Other miscellaneous income, net		(37)		(46)		(253)
Other income, net	$	(11,216)	$	(1,249)	$	(309)