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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Summary of Accrued Liabilities

A summary of accrued expenses as of September 30, 2025 and December 31, 2024 is as follows:

(in thousands)		September 30, 2025				December 31, 2024
Payroll and other compensation expenses		$	30,004			$	31,670
Property, sales and other non-income related taxes			9,444				11,393
Accrued commission			1,132				1,137
Income taxes			—				2,340
Accrued interest			—				340
Other accrued liabilities			5,100				13,713
Total		$	45,680			$	60,593

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Tabular disclosure of the components of accrued liabilities.

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