Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Accrued Expenses and Other Current Liabilities | ||
Accrued wages and benefits | $ 13,256 | $ 14,123 |
Accrued supplier expenses | 3,047 | 4,205 |
Accrued medical claims | 3,788 | 3,564 |
Accrued taxes | 1,589 | 1,130 |
Accrued other | 2,959 | 2,420 |
Total accrued expenses and other current liabilities | $ 24,639 | $ 25,442 |
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- Definition Amount of medical insurance claim liabilities, due within one year of the normal operating cycle, if longer. No definition available.
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- Definition Amount of supplier expenses liabilities, due within one year of the normal operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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