v3.26.1
Other Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Liabilities, Current [Abstract]
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following (in thousands):
June 30, 2026
December 31, 2025
Accrued income taxes
$
27,135
$
4,957
Other taxes payable
1,949
2,882
Accrued severance
112
920
Retirement plan payable
225
307
Accrued self-insurance claims
2,655
1,160
Accrued interest
433
655
ESPP payable
1,462
1,721
Other
8,841
10,388
Total
$
42,812
$
22,990
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Tabular disclosure of the components of accrued liabilities.
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