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v3.25.1

Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Note 9 – Accounts Payable and Accrued Expenses The Company’s accounts payable and accrued expenses consist of the following for the periods presented: Schedule of Accounts Payable and Accrued Expenses
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Accounts payable |  | $ | 25,145 |  |  | $ | 33,856 |
Accrued legal and accounting fees (1) |  |  | 15,881 |  |  |  | 423 |
Incentive compensation |  |  | 1,588 |  |  |  | 2,571 |
Accrued interest |  |  | 439 |  |  |  | 325 |
Other |  |  | 618 |  |  |  | 1,050 |
Accounts payable and accrued expenses |  | $ | 43,671 |  |  | $ | 38,225 |
(1) | Accrued legal and accounting fees as of March 31, 2025 is comprised of transaction and financing costs associated with the funding and closing of the Bayswater Acquisition. Refer to Note 3 – Acquisitions for a discussion of the Bayswater Acquisition.

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