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OTHER ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Summary of 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, 2026						December 31, 2025
			(unaudited)
Payroll and other compensation expenses			$	37,607					$	28,647
Legal and professional accruals			12,506						13,502
Property, sales and other non-income related taxes			4,118						5,626
Accrued interest			4,056						1,633
Insurance accruals			3,659						3,782
Volume discounts			2,099						1,938
Other accruals			1,529						1,596
Total			$	65,574					$	56,724

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Tabular disclosure of the components of accrued liabilities.

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