v3.26.1
Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
Accrued Expenses
7. Accrued Expenses

Accrued expenses consists of the following for the periods presented.

 
June 30, 2026
    
December 31, 2025
  
 
   (In thousands)
  
Salaries and related costs
  
$
34,592
    
$
37,270
  
Group health insurance
    
2,792
      
2,538
  
Closure costs
    1,113       1,523  
Professional fees
    1,020       890  
Property tax
     379       313  
Interest payable
     141       393  
Income tax
     -       993  
Other
    
5,387
      
5,504
  

 
$
45,424
    
$
49,424