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Accrued Expenses
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses

NOTE 10. ACCRUED EXPENSES

A summary of other accrued liabilities as of September 30, 2024 and December 31, 2023 is as follows:

 

(in thousands)

 

September 30,
2024

 

 

December 31,
2023

 

Payroll and other compensation expenses

 

$

33,587

 

 

$

17,748

 

Property, sales and other non-income related taxes

 

 

9,534

 

 

 

5,772

 

Accrued commission

 

 

833

 

 

 

759

 

Income taxes

 

 

 

 

 

1,982

 

Accrued interest

 

 

403

 

 

 

380

 

Other accrued liabilities

 

 

11,527

 

 

 

2,095

 

Total

 

$

55,884

 

 

$

28,736