Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses consist of the following for the periods presented:

	March 31, 2025		December 31, 2024
	(In thousands)
Accounts payable	$	25,145	$	33,856
Accrued legal and accounting fees (1)		15,881		423
Incentive compensation		1,588		2,571
Accrued interest		439		325
Other		618		1,050
Accounts payable and accrued expenses	$	43,671	$	38,225

⁽¹⁾ Accrued legal and accounting fees as of March 31, 2025 is comprised of transaction and financing costs associated with the funding and closing of the Bayswater Acquisition. Refer to Note 3 – Acquisitions for a discussion of the Bayswater Acquisition.