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Liabilities (Tables)

9 Months Ended

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.

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