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Accrued Expenses
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
The following is a summary of accrued expenses as of September 30, 2025 and December 31, 2024 (in thousands):
September 30,
2025		December 31,
2024
Accrued payroll and employee benefits$20,457 $20,894 
Accrued interest (1)
7,359 8,499 
Accrued taxes9,047 8,050 
Accrued professional fees (2)
12,892 3,315 
Accrued other expenses5,503 4,266 
Total accrued expenses$55,258 $45,024 
__________
(1) Includes deferred interest of $4.3 million and $5.5 million as of September 30, 2025 and December 31, 2024, respectively, in consideration of the Fannie Mae (defined below) troubled debt restructuring. The deferred interest represents interest that has been forgiven under the Fannie Mae troubled debt restructuring.
(2) Includes loss reserve of $5.2 million and $0.4 million as of September 30, 2025 and December 31, 2024, respectively, and accrued professional fees in consideration of the CHP Merger of $3.5 million as of September 30, 2025.