v3.26.1
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
8.
ACCRUED EXPENSES AND OTHER LIABILITIES

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

 

 

June 30,
2026

 

 

December 31,
2025

 

Sales and marketing

 

$

55,672

 

 

$

26,866

 

Income taxes

 

 

26,449

 

 

 

3,439

 

Compensation and benefits

 

 

23,078

 

 

 

21,448

 

Operating lease liabilities

 

 

12,569

 

 

 

12,079

 

Manufacturing costs

 

 

3,029

 

 

 

2,262

 

Capital projects

 

 

118

 

 

 

3,932

 

Other

 

 

10,330

 

 

 

7,004

 

Total accrued expenses and other liabilities

 

$

131,245

 

 

$

77,030