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

5. OTHER ACCRUED LIABILITIES

Other accrued liabilities at March 31, 2026 and December 31, 2025, consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(In thousands)

 

Accrued interest

 

$

5,426

 

 

$

14,667

 

Accrued taxes

 

 

11,830

 

 

 

856

 

Self-insurance reserve

 

 

22,778

 

 

 

22,778

 

Other

 

 

3,399

 

 

 

3,482

 

Total other accrued liabilities

 

$

43,433

 

 

$

41,783

 

As of March 31, 2026 and December 31, 2025, accrued interest above primarily relates to interest associated with the Company’s senior notes issued in August 2021, for which interest is paid bi-annually in February and August. See further discussion in Note 6–Long-Term Debt. As of March 31, 2026, accrued taxes above primarily relates to property taxes.