v3.25.1
OTHER ACCRUED LIABILITIES
 3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES OTHER ACCRUED LIABILITIES
A summary of other accrued liabilities as of March 31, 2025 and December 31, 2024 is as follows (in thousands): 
March 31, 2025December 31, 2024
 (unaudited) 
Legal and professional accruals$44,502 $44,285 
Payroll and other compensation expenses39,338 41,692 
Insurance accruals3,461 3,480 
Property, sales and other non-income related taxes3,496 6,379 
Accrued interest2,738 5,516 
Volume discount1,715 1,902 
Other accruals1,996 1,974 
Total$97,246 $105,228 
Legal and professional accruals include accruals for legal and professional fees as well as accrued legal claims, refer to Note 13 - Commitments and Contingencies for legal claims information. Certain legal claims are covered by our third-party insurance providers and the related insurance receivable for these claims is recorded in prepaid expenses and other current assets, refer to Note 5 - Prepaid and Other Current Assets. Payroll and other compensation expenses include all payroll related accruals including, among others, accrued vacation, severance, and bonuses. Insurance accruals primarily relate to workers compensation cost. Property, sales and other non-income related taxes include accruals for items such as sales and use tax,
property tax, and other related tax accruals. Accrued interest relates to the interest accrued on our long-term debt. Other accruals include various business expense accruals.