v3.26.3
Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
8.
ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following (in thousands):

 

 

September 30,
2026

 

 

December 31,
2025

 

Sales and marketing

 

 

59,847

 

 

 

26,866

 

Compensation and benefits

 

 

34,250

 

 

 

21,448

 

Operating lease liabilities

 

 

12,423

 

 

 

12,079

 

Manufacturing costs

 

 

4,409

 

 

 

2,262

 

Capital projects

 

 

—

 

 

 

3,932

 

Income taxes

 

 

—

 

 

 

3,439

 

Other

 

 

9,662

 

 

 

7,004

 

Total accrued expenses and other liabilities

 

$

120,591

 

 

$

77,030