As of

As of

March 31, 2026

December 31, 2025

(in thousands)

Salaries and benefits

$

23,238

$

32,805

Real estate and property taxes

8,320

7,596

Unpaid capital expenditures

11,166

12,274

Acquisition related holdbacks

3,193

3,196

Other

39,527

37,631

Total accrued expenses

$

85,444

$

93,502