XML 70 R39.htm IDEA: XBRL DOCUMENT v3.25.4
Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities

Other accrued liabilities as of December 31, 2025 and 2024, consisted of the following:

 

 

2025

 

 

2024

 

 

 

(In thousands)

 

Accrued interest

 

$

14,667

 

 

$

14,571

 

Accrued taxes

 

 

856

 

 

 

6,179

 

Self-insurance reserve

 

 

22,778

 

 

 

19,958

 

Other

 

 

3,482

 

 

 

13,785

 

Total other accrued liabilities

 

$

41,783

 

 

$

54,493