Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
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):
June 30, December 31,
2026 2025
State and local taxes payable $ 12,567  $ 12,332 
Deferred revenue 3,582  1,357 
Financed insurance premiums(a)
601  1,936 
Accrued compensation and benefits 598  821 
Insurance reserves 563  1,166 
Other 1,964  724 
Total accrued expenses and other current liabilities $ 19,875  $ 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 June 30, 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%.