v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
5.
Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consists of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Salaries, wages and benefits

 

$

16,972

 

 

$

8,476

 

Property and equipment

 

 

26,973

 

 

 

23,635

 

Other professional services

 

 

15,460

 

 

 

6,435

 

Accrued interest expense

 

 

26,516

 

 

 

12,734

 

Accrued cost of acquiring intangible assets

 

 

2,989

 

 

 

5,639

 

Inventory received but not invoiced

 

 

5,868

 

 

 

3,977

 

Others

 

 

8,562

 

 

 

8,350

 

Total accrued expenses and other current liabilities

 

$

103,340

 

 

$

69,246