v3.26.1
Accrued Expenses
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
The following is a summary of accrued expenses as of March 31, 2026 and December 31, 2025 (in thousands):
March 31,
2026
December 31,
2025
Accrued payroll and employee benefits$28,394 $17,877 
Accrued interest (1)
9,640 7,096 
Accrued taxes10,575 9,068 
Accrued professional fees (2)
10,184 31,561 
Accrued other expenses7,630 6,061 
Total accrued expenses$66,423 $71,663 
__________
(1) Includes $3.7 million and $3.9 million of deferred interest as of March 31, 2026 and December 31, 2025, respectively, in connection with the Federal National Mortgage Association loan modification.
(2) Includes loss contingencies of $6.3 million and $6.5 million as of March 31, 2026 and December 31, 2025, respectively, and accrued professional fees in connection with the CHP Merger of $23.4 million as of December 31, 2025.