v3.25.4
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities

The Company’s accrued liabilities consists of the following as of December 31, 2025 and December 31, 2024:

 

 

December 31, 2025

 

December 31, 2024

 

Accrued expenses

$

3,342

 

$

2,701

 

Payroll and related benefits

 

2,865

 

 

3,401

 

Royalty

 

2,962

 

 

1,266

 

Utility

 

1,588

 

 

1,655

 

Accrued interest

 

813

 

 

962

 

Other

 

165

 

 

84

 

Accrued liabilities

$

11,735

 

$

10,069