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Accrued Payroll and Benefits (Tables)

9 Months Ended

Sep. 30, 2025

Statement of Financial Position [Abstract]

Schedule of 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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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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