Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:


						As of December 31,
dollars in thousands						2025						2024
Warrant liabilities						$	5,330					$	1,066
Deferred revenue						3,434						858
Contingent consideration						2,743						6,219
Accrued salaries, wages and bonuses						2,548						1,635
Deferred underwriting fee payable						1,500						1,500
Accrued foreign tax						925						925
Finance right-of-use liability						96						37
Accrued interest expense						52						6,487
Other						742						718
Total accrued expenses and other liabilities						17,370						19,445
Less: Current accrued expenses and other current liabilities						(9,794)						(14,057)
Total long-term accrued expenses and other noncurrent liabilities						$	7,576					$	5,388

Schedule of Contingent Consideration

The change in contingent consideration for the years ended December 31, 2025 and 2024 was as follows:


dollars in thousands						2025						2024
Contingent consideration, beginning of period						$	6,219					$	8,486
Addition of contingent consideration from FMS Acquisition						—						2,164
Change in fair value of contingent consideration						(2,285)						(393)
Settlement of contingent consideration						(1,191)						(4,038)
Contingent consideration, end of period						$	2,743					$	6,219