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Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
8.
ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following (in thousands):

 

 

June 30,
2025

 

 

December 31,
2024

 

Sales and marketing

 

$

48,977

 

 

$

22,874

 

Capital projects

 

 

6,083

 

 

 

13,274

 

Compensation and benefits

 

 

16,589

 

 

 

16,132

 

Operating lease liabilities

 

 

11,274

 

 

 

10,800

 

Income taxes

 

 

7,874

 

 

 

917

 

Manufacturing costs

 

 

3,544

 

 

 

2,904

 

Other

 

 

5,796

 

 

 

5,978

 

Total accrued expenses and other liabilities

 

$

100,137

 

 

$

72,879