Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Tables)
 3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities Accrued expenses and other current liabilities and other long-term liabilities included the following (in thousands):
March 31, December 31,
2025 2024
State and local taxes payable $ 12,498  $ 12,776 
Financed insurance premiums(a)
5,652  8,409 
Accrued compensation and benefits 4,087  2,542 
Financing leases 2,307  2,068 
Insurance reserves 1,445  1,507 
Deferred revenue 777  2,337 
Sale leaseback liability(b)
—  3,203 
Other 1,180  1,098 
Total accrued expenses and other current liabilities $ 27,946  $ 33,940 
Other Long-Term Liabilities
Financing leases $ 7,251  $ 6,521 
Other 90  138 
Total other long-term liabilities $ 7,341  $ 6,659 
(a)Financed insurance premiums are due in monthly installments, are unsecured and mature within the twelve-month period following the close of the year. At March 31, 2025 and December 31, 2024, the applicable interest rate associated with financed insurance premiums was 6.49%.
(b)During the three months ended March 31, 2025, the Company purchased the remaining assets under sale leaseback agreements for a purchase price of $3.2 million.