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OTHER ACCRUED LIABILITIES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES OTHER ACCRUED LIABILITIES
A summary of other accrued liabilities as of June 30, 2026 and December 31, 2025 is as follows (in thousands): 
June 30, 2026December 31, 2025
(unaudited)
Payroll and other compensation expenses$37,607 $28,647 
Legal and professional accruals12,506 13,502 
Property, sales and other non-income related taxes4,118 5,626 
Accrued interest4,056 1,633 
Insurance accruals3,659 3,782 
Volume discounts
2,099 1,938 
Other accruals1,529 1,596 
Total$65,574 $56,724 
Payroll and other compensation expenses include all payroll related accruals including, among others, accrued vacation, severance, and bonuses. Legal and professional accruals include accruals for legal and professional fees as well as accrued legal claims, refer to Note 14 - Commitments and Contingencies for legal claims information. Certain legal claims are covered by our third-party insurance providers and the related insurance receivable for these claims is recorded in prepaid expenses and other current assets, refer to Note 5 - Prepaid Expenses and Other Current Assets. Property, sales and other non-income related taxes include accruals for items such as sales and use tax, property tax and other related tax accruals. Accrued interest relates to the interest accrued on our long-term debt. Insurance accruals primarily relate to workers compensation costs. Other accruals include various business expense accruals.