Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.4
Accrued Expenses and Other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities included the following (in thousands):
December 31,
2025 2024
Accrued Expenses and Other Current Liabilities
State and local taxes payable $ 12,332  $ 12,630 
Financed insurance premiums(a)
1,936  8,409 
Deferred revenue 1,357  1,600 
Insurance reserves 1,166  1,507 
Accrued compensation and benefits 821  469 
Other 724  1,035 
Total accrued expenses and other current liabilities $ 18,336  $ 25,650 
(a)Financed insurance premiums are due in monthly installments, are unsecured and mature within the twelve-month period following the close of the year. As of December 31, 2025, the applicable interest rate associated with financed insurance premiums ranged from 5.49% to 6.49%. As of December 31, 2024, the applicable interest rate associated with financed insurance premiums was 6.49%.