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Accrued Expenses

9 Months Ended

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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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: 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

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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
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- References

No definition available.

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