v3.25.1
OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]
Summary of 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, 2025
December 31, 2024
(unaudited)
Legal and professional accruals
$
44,502
$
44,285
Payroll and other compensation expenses
39,338
41,692
Insurance accruals
3,461
3,480
Property, sales and other non-income related taxes
3,496
6,379
Accrued interest
2,738
5,516
Volume discount
1,715
1,902
Other accruals
1,996
1,974
Total
$
97,246
$
105,228
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Tabular disclosure of the components of accrued liabilities.
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