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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities and Other Long-Term 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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