Annual report [Section 13 and 15(d), not S-K Item 405]

Other Current Liabilities (Tables)

v3.25.0.1
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
Components of Other Current Liabilities

The components of other current liabilities were as follows:

 

 

 

As of December 31,

 

 

 

2024

 

 

2023

 

 

 

(in thousands)

 

Accrued employee costs

 

$

14,363

 

 

$

22,015

 

Fuel and other taxes

 

 

34,588

 

 

 

40,392

 

Accrued insurance liabilities

 

 

13,704

 

 

 

10,464

 

Accrued expenses

 

 

39,733

 

 

 

50,798

 

Environmental liabilities

 

 

2,825

 

 

 

4,100

 

Deferred vendor income

 

 

18,195

 

 

 

13,134

 

Accrued income taxes payable

 

 

1,264

 

 

 

—

 

Dealer deposits

 

 

10,175

 

 

 

—

 

Liabilities resulting from Additional Consideration and Contingent Consideration

 

 

5,601

 

 

 

5,524

 

Deferred payments related to acquisitions (see Note 4)

 

 

680

 

 

 

25,291

 

Public Warrants

 

 

6,675

 

 

 

—

 

Private Warrants

 

 

1,000

 

 

 

—

 

Financial liabilities

 

 

5,391

 

 

 

3,566

 

Other accrued liabilities

 

 

5,045

 

 

 

4,252

 

Total other current liabilities

 

$

159,239

 

 

$

179,536