Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities—which include both third-party and related-party balances—comprise the following items as of:

(in thousands)		March 31, 2026		December 31, 2025
Accrued payroll and benefits		$	22,035	$	22,428
Accrued legal contingencies (1)		2,921		3,238
Customer deposits		4,429		4,385
Accrued liabilities with related parties		12,988		13,178
Other current liabilities		12,749		15,449
		$	55,122	$	58,678
1.	The Company records an accrual for loss contingencies when it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. See Note 12, Commitments and Contingencies for additional information regarding legal contingencies.