v3.26.1
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The following is a summary of accrued expenses as of June 30, 2026 and December 31, 2025 (in thousands):
June 30,
2026		December 31,
2025
Accrued payroll and employee benefits$24,163 $17,877 
Accrued interest (1)
6,303 7,096 
Accrued taxes13,218 9,068 
Accrued professional fees (2)
10,760 31,561 
Accrued other expenses5,411 6,061 
Total accrued expenses$59,855 $71,663 
__________
(1) Includes $3.4 million and $3.9 million of deferred interest as of June 30, 2026 and December 31, 2025, respectively, in connection with the Federal National Mortgage Association loan modification.
(2) Includes loss contingencies of $7.5 million and $6.5 million as of June 30, 2026 and December 31, 2025, respectively, and accrued professional fees in connection with the CHP Merger of $1.2 million and $23.4 million as of June 30, 2026 and December 31, 2025, respectively.