v3.26.3
Other Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2026
Accrued Liabilities, Current [Abstract]
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following (in thousands):
September 30, 2026
December 31, 2025
Accrued income taxes
$
22,849
$
4,957
Other taxes payable
3,027
2,882
Accrued severance
1,212
920
Retirement plan payable
22
307
Accrued self-insurance claims
2,037
1,160
Accrued interest
392
655
ESPP payable
764
1,721
Other
7,717
10,388
Total
$
38,020
$
22,990
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Tabular disclosure of the components of accrued liabilities.
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