v3.26.1
ACCRUED LIABILITIES AND OTHER
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER ACCRUED LIABILITIES AND OTHER
Accrued liabilities and other consisted of the following (in thousands):
June 30, 2026December 31, 2025
Accrued inventory purchases$51,991 $19,513 
Accrued payroll and payroll related expenses7,456 10,223 
Operating lease liabilities22,393 14,931 
Other current liabilities4,245 2,557 
Total$86,085 $47,224 
During the year ended December 31, 2025, certain amounts related to our European businesses that had previously been classified as held for sale as of December 31, 2024, were reclassified to held and used as it was determined that certain assets were no longer available for immediate sale or would be disposed of by means other than a sale and thus no longer met the criteria for classification as held for sale. Refer to Note 1 – Summary of Significant Accounting Policies for further details.