v3.26.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following:
(Dollars in thousands)
March 31, 2026
December 31, 2025
Accounts payable
$
10,647
$
7,973
Accrued employee compensation and benefits
14,296
33,552
Other accrued expenses
55,612
55,279
Total accounts payable and accrued expenses
$
80,555
$
96,804
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- Definition
Tabular disclosure of the components of accrued liabilities.
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