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Accrued Expenses | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consisted of the following:
| June 30, 2026 |  | December 31, 2025
Accrued payroll and related employee expenses | $ | 11,877 |  |  | $ | 13,634 |
Accrued employee performance-based incentive compensation | 3,013 |  |  | 2,664 |
Employer payroll taxes | 749 |  |  | 845 |
Accrued rebates | 5,740 |  |  | 2,819 |
Accrued interest | 12,337 |  |  | 12,792 |
Current operating and financing lease liabilities | 13,039 |  |  | 12,457 |
Other | 9,858 |  |  | 7,168 |
Total accrued expenses | $ | 56,613 |  |  | $ | 52,379 |
Other accrued expenses as of June 30, 2026, and December 31, 2025, consisted primarily of accrued restructuring and severance, miscellaneous accruals for invoices not yet received, accrued sales and use tax and self-insurance claims incurred but not yet reported.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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