10. ACCRUED PAYROLL AND BENEFITS
Accrued payroll and benefits consisted of the following:
September 30, 2026
December 31, 2025
Accrued bonuses
$
14,578
28,568
Accrued payroll
12,849
13,501
Accrued paid time off
4,020
3,603
Accrued medical
1,493
2,305
Accrued other
2,328
4,796
Total accrued payroll and benefits
35,268
52,773
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.