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