Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Details)

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Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Accrued Expenses and Other Current Liabilities    
State and local taxes payable $ 13,260 $ 13,111
Sale-leaseback liability 11,380 4,754
Accrued compensation and benefits 5,028 5,558
Financing leases 1,572 1,702
Insurance reserves 1,372 1,277
Deferred revenue 1,142 663
Financed insurance premiums 0 9,807
Financing arrangement, net 0 48,943
Other 1,679 2,139
Total accrued expenses and other current liabilities 35,433 87,954
Other Long-Term Liabilities    
Financing leases 3,592 2,138
Sale-leaseback liability 0 2,555
Other 189 22
Total other long-term liabilities $ 3,781 $ 4,715