v3.26.1
Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of 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