Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued wages and benefits | $ 18,184 | $ 14,439 |
| Accrued supplier expenses | 5,186 | 3,663 |
| Accrued medical claims | 4,222 | 5,066 |
| Accrued taxes other than income tax | 2,731 | 1,890 |
| Accrued other | 306 | 1,715 |
| Total accrued expenses and other current liabilities | $ 30,629 | $ 26,773 |
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- Definition Amount of medical insurance claim liabilities, due within one year of the normal operating cycle, if longer. No definition available.
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- Definition Amount of supplier expenses liabilities, due within one year of the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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