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Accrued Expenses | 9 Months Ended
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Sep. 30, 2025
Accrued Expenses [Abstract] |
Accrued Expenses | ‎ 9. ACCRUED EXPENSES The Company’s accrued expenses are comprised of the following:
|  | As of |  | As of
|  | September 30, 2025 |  | December 31, 2024
|  | (in thousands)
Salaries and benefits |  | $ | 27,576 |  | $ | 24,996
Real estate and property taxes |  |  | 9,429 |  |  | 7,204
Unpaid capital expenditures |  |  | 11,273 |  |  | 14,581
Acquisition related holdbacks |  |  | 9,803 |  |  | 10,896
Other |  |  | 39,455 |  |  | 24,300
Total accrued expenses |  | $ | 97,536 |  | $ | 81,977

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