v3.26.1
Supplemental Disclosures
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Disclosures Supplemental Disclosures
The following table sets forth the components of other current assets on the condensed consolidated balance sheets:
June 30, 2026December 31, 2025
(in thousands)
Prepaid expenses
$27,670 $22,628 
Other current assets(1)
20,956 22,671 
Prepaid expenses and other current assets$48,626 $45,299 
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(1)    Prior period amounts were reclassified to conform to current period presentation to include prepaid income taxes in prepaid expenses and other current assets on the condensed consolidated balance sheets. Prior period prepaid income taxes is included in other current assets in the table.
The following table sets forth the components of accrued and other liabilities on the condensed consolidated balance sheets:
June 30, 2026December 31, 2025
(in thousands)
Accrued payroll$84,360 $89,504 
Accrued vacation51,243 48,860 
Accrued interest21,380 21,404 
Accrued other68,057 60,319 
Income taxes payable6,864 835 
Accrued and other liabilities$231,904 $220,922