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v3.25.3

Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2025
Accrued Expenses. |
Schedule of accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​
​ | September 30, | ​ | December 31,
​ | 2025 | ​ | 2024
Accrued payroll and related employee expenses | $ | 11,680 |  | $ | 9,493
Accrued employee performance-based incentive compensation | ​ | 1,993 |  | ​ | 4,664
Employer payroll taxes | ​ | 1,445 |  | ​ | 868
Accrued rebates | ​ | 4,669 | ​ | ​ | 3,956
Capitalized contract costs payable | ​ | — | ​ | ​ | 8,000
Accrued interest | ​ | 6,365 | ​ | ​ | 13,506
Current operating and financing lease liabilities | ​ | 12,304 | ​ | ​ | 9,065
Income taxes payable | ​ | 9 | ​ | ​ | 881
Other | ​ | 11,000 | ​ | ​ | 7,546
Total accrued expenses | $ | 49,465 | ​ | $ | 57,979

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