v3.26.1
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following:
(Dollars in thousands)
June 30, 2026
December 31, 2025
Accounts payable
$
8,494
$
7,973
Accrued employee compensation and benefits
21,283
33,552
Other accrued expenses
61,233
55,279
Total accounts payable and accrued expenses
$
91,010
$
96,804
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- Definition
Tabular disclosure of the components of accrued liabilities.
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