Accrued Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2024

Accrued Liabilities [Abstract]

Accrued Liabilities and Other Long-Term Liabilities

Note 10 – Accrued Liabilities and Other Long-Term Liabilities

Accrued liabilities and other current liabilities at December 31 were:

	2024		2023
Accrued expenses	$	70,983	$	60,102
Compensation and payroll taxes		44,887		64,000
Equipment purchases		13,065		14,602
Operating lease		10,863		8,840
Finance lease		40		52
Accrued pricing adjustments		36,826		26,423
Accrued professional services		4,596		2,300
Tax payable - non-income tax related		3,158		3,218
Other		2,158		137
	$	186,576	$	179,674

Other long-term liabilities at December 31 were:

	2024		2023
Accrued defined benefit plan	$	9,635	$	14,656
Operating lease		28,648		27,289
Finance lease		63		94
Deferred grants and subsidy		8,986		9,103
Deferred compensation		18,136		18,392
Tax contingencies		9,218		8,787
Other		15,890		21,487
	$	90,576	$	99,808