v3.25.4

Accrued Expenses

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Accrued Expenses

Note 8—Accrued Expenses

Accrued expenses consisted of the following (in thousands):

		December 31, 2025				December 31, 2024
Accrued wages and employee benefits		$	68,282			$	51,731
Accrued operating expenses			37,002				20,035
Accrued royalties			8,835				7,203
Accrued freight			14,613				3,998
Accrued interest			1,144				1,027
Accrued non-income taxes			2,005				1,375
Total accrued expenses		$	131,881			$	85,369

X

- 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

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X

- References

No definition available.

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