v3.26.1
OTHER ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Summary of Other Accrued Liabilities
A summary of other accrued liabilities as of June 30, 2026 and December 31, 2025 is as follows (in thousands):
June 30, 2026
December 31, 2025
(unaudited)
Payroll and other compensation expenses
$
37,607
$
28,647
Legal and professional accruals
12,506
13,502
Property, sales and other non-income related taxes
4,118
5,626
Accrued interest
4,056
1,633
Insurance accruals
3,659
3,782
Volume discounts
2,099
1,938
Other accruals
1,529
1,596
Total
$
65,574
$
56,724
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