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Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2025
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):
|  | March 31, 2025 |  |  | December 31, 2024 |
Sales and marketing |  | $ | 39,522 |  |  | $ | 22,874 |
Income taxes |  |  | 20,067 |  |  |  | 917 |
Compensation and benefits |  |  | 14,600 |  |  |  | 16,132 |
Operating lease liabilities |  |  | 11,093 |  |  |  | 10,800 |
Capital projects |  |  | 8,216 |  |  |  | 13,274 |
Manufacturing costs |  |  | 4,000 |  |  |  | 2,904 |
Other |  |  | 7,929 |  |  |  | 5,978 |
Total accrued expenses and other liabilities |  | $ | 105,427 |  |  | $ | 72,879 |

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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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