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Accrued Payroll and Benefits | 9 Months Ended
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Sep. 30, 2025
Statement of Financial Position [Abstract] |
Accrued Payroll and Benefits | 10. ACCRUED PAYROLL AND BENEFITS Accrued payroll and benefits consisted of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
Accrued bonuses |  | $ | 23,502 |  |  | $ | 14,433 |
Accrued paid time off |  |  | 4,595 |  |  |  | 4,214 |
Accrued payroll |  |  | 12,145 |  |  |  | 11,969 |
Accrued other |  |  | 6,057 |  |  |  | 3,632 |
Total accrued payroll and benefits |  | $ | 46,299 |  |  | $ | 34,248 |

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