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v3.26.1

Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Schedule of 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 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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