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Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Accrued Expenses and Other Current Liabilities |  |
State and local taxes payable | $ 12,567 | $ 12,332
Deferred revenue | 3,582 | 1,357
Financed insurance premiums | 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
Financed insurance premium interest rate, percent | 5.49% |
Minimum |  |
Accrued Expenses and Other Current Liabilities |  |
Financed insurance premium interest rate, percent |  | 5.49%
Maximum |  |
Accrued Expenses and Other Current Liabilities |  |
Financed insurance premium interest rate, percent |  | 6.49%

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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