v3.25.4
Accrued Expenses & Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of Accrued Expenses for Continuing Operations
Accrued expenses for continuing operations consist of the following:
(in thousands)
2025
2024
Salaries, wages, and commissions
$
2,934
$
1,636
Income taxes
115
—
Taxes, other than income taxes
988
350
Insurance
384
964
Professional fees
127
303
Benefit plans
10
17
Waste disposal
355
—
Other accrued items
476
328
Total accrued expenses
$
5,389
$
3,598
X
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Tabular disclosure of the components of accrued liabilities.
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