v3.25.2
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2025
Accrued expenses and other current liabilities [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

A summary of the Group’s accrued expenses and other current liabilities as of June 30, 2025 and December 31, 2024 is outlined below:

 

 

 

June 30, 2025

 

 

December 31, 2024

 

(in USD and thousands)

 

 

 

 

 

 

Interest payable

 

$

89,157

 

 

$

90,570

 

Payroll and employee costs

 

 

74,652

 

 

 

55,131

 

Operating costs

 

 

58,110

 

 

 

57,957

 

Product and commission costs

 

 

45,646

 

 

 

35,309

 

Indirect taxes payable

 

 

37,056

 

 

 

27,869

 

Marketing expenses

 

 

30,865

 

 

 

23,991

 

Overhead costs

 

 

28,675

 

 

 

21,656

 

Air costs

 

 

26,094

 

 

 

29,929

 

Travel protection cancellation reserve

 

 

12,618

 

 

 

15,047

 

Forward foreign currency contracts

 

 

—

 

 

 

24,802

 

Other

 

 

47,222

 

 

 

41,868

 

Total

 

$

450,095

 

 

$

424,129