Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Details)

v3.25.2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Accrued Expenses and Other Current Liabilities    
State and local taxes payable $ 12,435 $ 12,630
Financed insurance premiums 3,466 8,409
Accrued compensation and benefits 1,837 826
Insurance reserves 1,463 1,507
Deferred revenue 467 2,123
Other 1,631 1,128
Total accrued expenses and other current liabilities $ 21,299 $ 26,623
Financed insurance premium interest rate   6.49%
Minimum    
Accrued Expenses and Other Current Liabilities    
Financed insurance premium interest rate 6.29%  
Maximum    
Accrued Expenses and Other Current Liabilities    
Financed insurance premium interest rate 6.49%