June 30, 2026

December 31, 2025

Accrued payroll

$

13,303

$

13,501

Accrued bonuses

9,825

28,568

Accrued paid time off

3,771

3,603

Accrued medical

1,347

2,305

Accrued other

2,304

4,796

Total accrued payroll and benefits

$

30,550

$

52,773