Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.3
Accrued Expenses and Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities Accrued expenses and other current liabilities included the following (in thousands):
September 30, December 31,
2025 2024
State and local taxes payable $ 12,459  $ 12,630 
Accrued compensation and benefits 1,519  826 
Insurance reserves 1,236  1,507 
Deferred revenue 915  2,123 
Financed insurance premiums(a)
389  8,409 
Other 1,001  1,128 
Total accrued expenses and other current liabilities $ 17,519  $ 26,623 
(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 September 30, 2025 the applicable interest rates associated with financed insurance premiums was 6.29%. At December 31, 2024, the applicable interest rate associated with financed insurance premiums was 6.49%.