Accrued liabilities consist of the following at:
|
|
|
|
|
|
|
|
|
($ in thousands) |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
Accrued salaries and wages |
|
$ |
26,970 |
|
|
$ |
41,050 |
|
Current portion of operating lease liabilities |
|
|
6,371 |
|
|
|
6,750 |
|
Income taxes payable |
|
|
5,918 |
|
|
|
3,278 |
|
Accrued interest payable |
|
|
4,368 |
|
|
|
4,204 |
|
Advanced deposits |
|
|
3,719 |
|
|
|
3,270 |
|
Self-insurance liability |
|
|
3,038 |
|
|
|
1,796 |
|
Restricted cash due to customers |
|
|
3,001 |
|
|
|
2,616 |
|
Other |
|
|
6,960 |
|
|
|
6,887 |
|
Total accrued liabilities |
|
$ |
60,345 |
|
|
$ |
69,851 |
|
|