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Liabilities | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Liabilities | Liabilities The components of accounts payable, accrued expenses and other current liabilities are as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Accounts payable | $ | 28,165 |  |  | $ | 65,615 |
Accrued expenses | 41,722 |  |  | 29,443 |
Income taxes payable | 1,100 |  |  | 28,045 |
Holdback liability from business combinations, asset acquisitions and investments in unconsolidated entities | 10,591 |  |  | — |
Contingent consideration liability from acquisition | 1,155 |  |  | 1,216 |
Other current liabilities | 18,599 |  |  | 15,108 |
Accounts payable, accrued expenses and other current liabilities | $ | 101,332 |  |  | $ | 139,427 |
The components of other liabilities are as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Holdback liability from business combinations and asset acquisitions | $ | 1,500 |  |  | $ | 200 |
Contingent consideration liability from acquisition | — |  |  | 953 |
Other liabilities | 13,241 |  |  | 14,326 |
Other liabilities | $ | 14,741 |  |  | $ | 15,479 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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