v3.25.4
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]
Schedule of Other Current Liabilities
The following table provides detail of the Company’s other current liabilities:
December 31,
2025
2024
(In thousands)
Accrued product purchases
$
118,240
$
132,439
Accrued taxes
5,106
15,538
Accrued salaries, vacation, and related benefits
3,540
3,111
Accrued capital expenditures
15,309
13,484
Accrued interest
6,681
6,127
Accrued other expenses
23,174
16,015
Total accrued expenses
$
172,050
$
186,714
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