v3.26.1
Accrued Expenses
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

NOTE 11. ACCRUED EXPENSES

A summary of accrued expenses as of March 31, 2026 and December 31, 2025 is as follows:

(in thousands)

 

March 31,
2026

 

 

December 31,
2025

 

Payroll and other compensation expenses

 

$

19,073

 

 

$

28,555

 

Property, sales and other non-income related taxes

 

 

6,314

 

 

 

9,316

 

Accrued commission

 

 

1,101

 

 

 

1,153

 

Income taxes

 

 

 

 

 

669

 

Other accrued liabilities

 

 

8,744

 

 

 

9,455

 

Total

 

$

35,232

 

 

$

49,148