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v3.26.1

Liabilities | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Liabilities | Liabilities The components of accounts payable, accrued expenses and other current liabilities are as follows (in thousands):
| June 30, 2026 |  | December 31, 2025
Accounts payable | $ | 29,852 |  |  | $ | 22,200 |
Accrued expenses | 58,123 |  |  | 51,360 |
Income taxes payable | 648 |  |  | 1,785 |
Holdback and working capital liabilities from business combinations, asset acquisitions and investments in unconsolidated entities | 1,500 |  |  | 13,713 |
Contingent consideration liability from acquisition | 1,266 |  |  | 1,223 |
Other current liabilities | 16,812 |  |  | 16,914 |
Accounts payable, accrued expenses and other current liabilities | $ | 108,201 |  |  | $ | 107,195 |

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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://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 + Details
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