| Accrued Expenses and Other Current Liabilities |
Note 9. Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities balances consists of the following:
|
|
|
Successor
|
| |
|
March 31,
2025
|
|
December 31,
2024
|
|
Accrued salaries, wages and related employee benefits
|
|
$
|
31,085 |
|
$
|
33,929 |
|
Accrued trade payables
|
|
|
3,583 |
|
|
4,143 |
|
Accrued indirect taxes
|
|
|
4,639 |
|
|
4,398 |
|
Accrued sales discounts
|
|
|
3,366 |
|
|
3,899 |
|
Accrued insurance
|
|
|
4,126 |
|
|
2,781 |
|
Income taxes payable
|
|
|
2,261 |
|
|
2,633 |
|
Other accrued expenses
|
|
|
12,744 |
|
|
15,893 |
|
Total accrued expenses and other current liabilities
|
|
$
|
61,804 |
|
$
|
67,676 |
|
Note 10. Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities balances consists of the following:
|
|
|
Successor
December 31,
2024
|
|
Predecessor
December 31,
2023
|
|
Accrued salaries, wages and related employee benefits
|
|
$
|
33,929 |
|
$
|
31,698 |
|
Accrued trade payables
|
|
|
4,143 |
|
|
9,584 |
|
Accrued indirect taxes
|
|
|
4,398 |
|
|
4,320 |
|
Accrued sales discounts
|
|
|
3,899 |
|
|
4,338 |
|
Insurance accruals
|
|
|
2,781 |
|
|
2,965 |
|
Income taxes payable
|
|
|
2,633 |
|
|
5,430 |
|
Other accrued expenses
|
|
|
15,893 |
|
|
7,440 |
|
Total accrued expenses and other current liabilities
|
|
$
|
67,676 |
|
$
|
65,775 |
|