v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities—which include both third-party and related-party balances—comprise the following items as of:
 (in thousands)
June 30, 2026December 31, 2025
Accrued payroll and benefits$22,652 $22,428 
Accrued legal contingencies (1)
2,146 3,238 
Customer deposits4,092 4,385 
Accrued liabilities with related parties
12,669 13,178 
Other current liabilities12,532 15,449 
$54,091 $58,678 
1)
The Company records an accrual for loss contingencies when it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. See Note 12, Commitments and Contingencies for additional information regarding legal contingencies.