As of

As of

September 30, 2026

December 31, 2025

(in thousands)

Salaries and benefits

$

26,463

$

32,805

Real estate and property taxes

9,962

7,596

Acquisition related holdbacks

3,005

3,196

Other

64,611

49,905

Total accrued expenses

$

104,041

$

93,502