v3.26.3
Accrued Expenses
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses consisted of the following:
September 30,
2026
December 31,
2025
Accrued payroll and related employee expenses$10,950 $13,634 
Accrued employee performance-based incentive compensation3,478 2,664 
Employer payroll taxes1,882 845 
Accrued rebates7,864 2,819 
Accrued interest5,438 12,792 
Current operating and financing lease liabilities14,100 12,457 
Other11,484 7,168 
Total accrued expenses$55,196 $52,379 
Other accrued expenses as of September 30, 2026, and December 31, 2025, consisted primarily of accrued restructuring and severance, miscellaneous accruals for invoices not yet received, accrued sales and use tax and self-insurance claims incurred but not yet reported.