v3.26.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities

A summary of accrued expenses as of September 30, 2026 and December 31, 2025 is as follows:

(in thousands)

 

September 30,
2026

 

 

December 31,
2025

 

Payroll and other compensation expenses

 

$

28,472

 

 

$

28,555

 

Property, sales and other non-income related taxes

 

 

7,242

 

 

 

9,316

 

Accrued commission

 

 

1,992

 

 

 

1,153

 

Income taxes

 

 

3,630

 

 

 

669

 

Other accrued liabilities

 

 

10,816

 

 

 

9,455

 

Total

 

$

52,152

 

 

$

49,148