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

Accrued expenses and other current liabilities consists of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Salaries, wages and benefits

 

$

11,396

 

 

$

8,476

 

Property and equipment

 

 

22,160

 

 

 

23,635

 

Other professional services

 

 

10,900

 

 

 

6,435

 

Accrued interest expense

 

 

12,752

 

 

 

12,734

 

Accrued cost of acquiring intangible assets

 

 

-

 

 

 

5,639

 

Inventory received but not invoiced

 

 

7,401

 

 

 

3,977

 

Others

 

 

8,106

 

 

 

8,350

 

Total accrued expenses and other current liabilities

 

$

72,715

 

 

$

69,246