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Current Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accounts payable and other accrued liabilities |  |
Accounts payable | $ 38,315 | $ 42,842
Accrued liabilities | 4,259 | 8,489
Accrued Professional Fees, Current | 4,021 | 210
Customer Refund Liability, Current | 6,556 | 7,327
Current deferred compensation liability | 8,602 | 5,927
Total Accounts payable and other accrued liabilities | 61,753 | 64,795
Accrued payroll costs |  |
Payroll and benefits | 32,990 | 28,110
Payroll taxes | 1,698 | 1,705
Health insurance liabilities | 3,593 | 3,727
Workers’ compensation liabilities | 542 | 426
Total Accrued payroll costs | $ 38,823 | $ 33,968

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