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SUPPLEMENTAL INFORMATION
 12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL INFORMATION SUPPLEMENTAL INFORMATION
The following table presents supplemental information regarding our other current assets:
December 31,
(in thousands)20252024
Prepaid expenses$7,262 $5,497 
Deposits and other receivables1,455 4,706 
Construction deposits132 375 
Other2,344 350 
Total$11,193 $10,928 
The following table presents supplemental information regarding our accounts payable and accrued liabilities:
December 31,
(in thousands)20252024
Accounts payable$20,912 $26,414 
Accrued interest17,647 13,835 
Accrued payroll and related expenses10,968 8,204 
Acquisition-related liabilities4,613 — 
Fixed asset purchases2,148 1,977 
Litigation settlement 17,000 — 
Other11,505 9,005 
Total$84,793 $59,435 
The following table presents supplemental information regarding our general and administrative expenses:
Year Ended December 31,
(in thousands)202520242023
Compensation$65,975 $76,240 $74,688 
Depreciation and amortization41,046 34,979 29,534 
Rent and utilities29,608 22,842 21,432 
Professional services20,077 19,418 13,215 
Insurance5,107 5,536 5,175 
Marketing 4,070 4,687 4,380 
(Gain) loss on sale of assets
(745)16 (226)
Other4,554 15,758 10,541 
Total $169,692 $179,476 $158,739