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

Other Current Liabilities (Tables)

v3.25.4
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
Components of Other Current Liabilities

The components of other current liabilities were as follows:

 

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Accrued employee costs

 

$

21,806

 

 

$

14,363

 

Fuel and other taxes

 

 

35,997

 

 

 

34,588

 

Accrued insurance liabilities

 

 

13,631

 

 

 

13,704

 

Accrued expenses

 

 

43,288

 

 

 

39,733

 

Environmental liabilities

 

 

2,684

 

 

 

2,825

 

Deferred vendor income

 

 

16,475

 

 

 

18,195

 

Accrued income taxes payable

 

 

1,578

 

 

 

1,264

 

Dealer deposits

 

 

6,153

 

 

 

10,659

 

Financial liabilities

 

 

3,568

 

 

 

5,391

 

Liabilities resulting from Additional Consideration
  and Contingent Consideration

 

 

 

 

 

5,601

 

Deferred payments related to acquisitions

 

 

 

 

 

680

 

Public Warrants

 

 

 

 

 

6,675

 

Private Warrants

 

 

 

 

 

1,000

 

Other accrued liabilities

 

 

3,160

 

 

 

4,561

 

Total other current liabilities

 

$

148,340

 

 

$

159,239