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Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities included the following (in thousands):
|  | September 30, |  | December 31,
|  | 2025 |  | 2024
State and local taxes payable |  | $ | 12,459 |  |  | $ | 12,630 |
Accrued compensation and benefits |  | 1,519 |  |  | 826 |
Insurance reserves |  | 1,236 |  |  | 1,507 |
Deferred revenue |  | 915 |  |  | 2,123 |
Financed insurance premiums(a) |  | 389 |  |  | 8,409 |
Other |  | 1,001 |  |  | 1,128 |
Total accrued expenses and other current liabilities |  | $ | 17,519 |  |  | $ | 26,623 |
(a)Financed insurance premiums are due in monthly installments, are unsecured and mature within the twelve-month period following the close of the year. At September 30, 2025 the applicable interest rates associated with financed insurance premiums was 6.29%. At December 31, 2024, the applicable interest rate associated with financed insurance premiums was 6.49%.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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