Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.26.3
Accrued Expenses and Other Current Liabilities (Tables)
 9 Months Ended
Sep. 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):
September 30, December 31,
2026 2025
State and local taxes payable $ 12,561  $ 12,332 
Customer deposits 2,548  1,049 
Deferred revenue 1,099  308 
Accrued compensation and benefits 1,054  821 
Insurance reserves 491  1,166 
Financed insurance premiums(a)
—  1,936 
Other 1,487  724 
Total accrued expenses and other current liabilities $ 19,240  $ 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 December 31, 2025, the applicable interest rate associated with financed insurance premiums ranged from 5.49% to 6.49%. The Company had no financed insurance premiums outstanding at September 30, 2026.