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