Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities were comprised of the following (in thousands):


	September 30, 2025		December 31, 2024
Accrued compensation and related liabilities	$	48,692	$	35,018
Insurance reserves	36,500		33,350
Accrued operating expenses	15,089		10,602
Accrued government grants(1)	5,015		6,284
Accrued legal fees	3,605		15,794
Union pension obligation	792		886
Deferred revenue	381		300
Accrued interest	177		21,187
Other	4,432		15,755
Total accrued expenses and other current liabilities	$	114,683	$	139,176

(1) Accrued government grants include payments received from government entities to offset increased expenditures for which the related expenditure has not yet been incurred and thus the related payments are deferred as of September 30, 2025 and December 31, 2024.