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Other Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following for the periods presented:

 

 

As of

 

 

 

September 30, 2025

 

 

December 31, 2024

 

Utilities

 

$

7,192

 

 

$

6,685

 

Accrued tax expense

 

 

14,947

 

 

 

11,485

 

Insurance expense

 

 

6,532

 

 

 

4,843

 

Greenfield development accruals

 

 

3,817

 

 

 

9,653

 

Other

 

 

5,138

 

 

 

6,496

 

Total other accrued expenses

 

$

37,626

 

 

$

39,162