XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2025
Accrued Expenses [Abstract]  
Schedule of Accrued Expenses

As of

As of

March 31, 2025

December 31, 2024

(in thousands)

Salaries and benefits

$

15,876

$

24,996

Real estate and property taxes

7,447

7,204

Unpaid capital expenditures

15,405

14,581

Acquisition related holdbacks

11,125

10,896

Other

24,893

24,300

Total accrued expenses

$

74,746

$

81,977