Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

v3.26.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
    Accrued expenses and other current liabilities included the following (in thousands):
March 31, December 31,
2026 2025
State and local taxes payable $ 12,337  $ 12,332 
Deferred revenue 2,201  1,357 
Financed insurance premiums(a)
1,195  1,936 
Accrued compensation and benefits 914  821 
Insurance reserves 697  1,166 
Other 672  724 
Total accrued expenses and other current liabilities $ 18,016  $ 18,336 
(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, 2026 the applicable interest rate associated with financed insurance premiums was 5.49%. At December 31, 2025, the applicable interest rate associated with financed insurance premiums ranged from 5.49% to 6.49%.