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Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accounts Payable, Accrued Expenses and Other Current 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 Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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