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Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
8.
ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following (in thousands):

 

 

September 30,
2024

 

 

December 31,
2023

 

Sales and marketing

 

$

51,988

 

 

$

15,496

 

Compensation and benefits

 

 

21,455

 

 

 

25,859

 

Capital Projects

 

 

16,383

 

 

 

 

Operating lease liabilities

 

 

9,555

 

 

 

7,663

 

Manufacturing costs

 

 

4,021

 

 

 

3,382

 

Income Taxes

 

 

3,893

 

 

 

 

Other

 

 

6,339

 

 

 

4,334

 

Total accrued expenses and other liabilities

 

$

113,634

 

 

$

56,734