7. Accrued Expenses Accrued expenses consisted of the following: | | | | | | | September 30, | | December 31, | | 2025 | | 2024 | Accrued payroll and related employee expenses | $ | 11,680 | | $ | 9,493 | Accrued employee performance-based incentive compensation | | 1,993 | | | 4,664 | Employer payroll taxes | | 1,445 | | | 868 | Accrued rebates | | 4,669 | | | 3,956 | Capitalized contract costs payable | | — | | | 8,000 | Accrued interest | | 6,365 | | | 13,506 | Current operating and financing lease liabilities | | 12,304 | | | 9,065 | Income taxes payable | | 9 | | | 881 | Other | | 11,000 | | | 7,546 | Total accrued expenses | $ | 49,465 | | $ | 57,979 |
Other accrued expenses as of September 30, 2025, and December 31, 2024, consisted primarily of miscellaneous accruals for invoices not yet received, accrued sales and use tax, and self-insurance claims incurred but not yet reported.
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