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Accrued Expenses and Other Liabilities | 9 Months Ended
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Sep. 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):
|  | September 30, 2024 |  |  | December 31, 2023 |
Sales and marketing |  | $ | 51,988 |  |  | $ | 15,496 |
Compensation and benefits |  |  | 21,455 |  |  |  | 25,859 |
Capital Projects |  |  | 16,383 |  |  |  | — |
Operating lease liabilities |  |  | 9,555 |  |  |  | 7,663 |
Manufacturing costs |  |  | 4,021 |  |  |  | 3,382 |
Income Taxes |  |  | 3,893 |  |  |  | — |
Other |  |  | 6,339 |  |  |  | 4,334 |
Total accrued expenses and other liabilities |  | $ | 113,634 |  |  | $ | 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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