Accrued liabilities consist of the following at: | | | | | | | | | | | | | ($ in thousands) | September 30,
2026 | | December 31,
2025 | | Accrued salaries and wages | $ | 27,387 | | | $ | 41,050 | | | Accrued customer consideration | 20,000 | | | — | | | Accrued interest payable | 9,157 | | | 4,204 | | | Current portion of operating lease liabilities | 6,705 | | | 6,750 | | | Income taxes payable | 5,522 | | | 3,278 | | | Advanced deposits | 3,491 | | | 3,270 | | | Self-insurance liability | 2,719 | | | 1,796 | | | Restricted cash due to customers | 2,718 | | | 2,616 | | | Other | 3,037 | | | 6,887 | | | Total accrued liabilities | $ | 80,736 | | | $ | 69,851 | |
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