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Accrued Expenses and Other Liabilities | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | 8. ACCRUED EXPENSES AND OTHER LIABILITIES Accrued expenses and other liabilities consist of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Sales and marketing |  | $ | 47,965 |  |  | $ | 15,496 |
Capital Projects |  |  | 21,632 |  |  |  | — |
Compensation and benefits |  |  | 17,907 |  |  |  | 25,859 |
Operating lease liabilities |  |  | 9,847 |  |  |  | 7,663 |
Income Taxes |  |  | 9,134 |  |  |  | — |
Manufacturing costs |  |  | 4,730 |  |  |  | 3,382 |
Other |  |  | 5,738 |  |  |  | 4,334 |
Total accrued expenses and other liabilities |  | $ | 116,953 |  |  | $ | 56,734 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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