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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

(in thousands)						June 30, 2026						December 31, 2025
Accrued compensation and benefits						$	66,895					$	78,271
Accrued expenses						51,218						57,397
Contract liabilities						46,461						36,333
Deferred payments						45,451						29,336
Current portion of operating lease liabilities						21,989						18,088
Assumed premium unearned						19,320						1,873
Current portion of long-term debt						16,091						12,577
Accrued interest						11,166						9,447
Other						15,650						9,238
Accrued expenses and other current liabilities						$	294,241					$	252,560

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- Definition

Tabular disclosure of the components of accrued liabilities.

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