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v3.26.1

Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2026
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):
|  | June 30, |  | December 31,
|  | 2026 |  | 2025
State and local taxes payable |  | $ | 12,567 |  |  | $ | 12,332 |
Deferred revenue |  | 3,582 |  |  | 1,357 |
Financed insurance premiums(a) |  | 601 |  |  | 1,936 |
Accrued compensation and benefits |  | 598 |  |  | 821 |
Insurance reserves |  | 563 |  |  | 1,166 |
Other |  | 1,964 |  |  | 724 |
Total accrued expenses and other current liabilities |  | $ | 19,875 |  |  | $ | 18,336 |
(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 June 30, 2026 the applicable interest rate associated with financed insurance premiums was 5.49%. At December 31, 2025, the applicable interest rate associated with financed insurance premiums ranged from 5.49% to 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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