XML 22 R14.htm IDEA: XBRL DOCUMENT v3.24.2
Accrued Expenses
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
(5)
Accrued Expenses

The major components of accrued expenses are as follows:

 

 

June 30,
2024

 

 

December 31,
2023

 

 

 

(In thousands)

 

Payroll and related expense

 

$

21,119

 

 

$

22,331

 

Occupancy expense

 

 

8,199

 

 

 

8,655

 

Sales tax

 

 

5,139

 

 

 

7,581

 

Other

 

 

24,860

 

 

 

22,716

 

Accrued expenses

 

$

59,317

 

 

$

61,283