v3.25.4
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
ACCRUED LIABILITIES ACCRUED LIABILITIES
Accrued liabilities consists of the following:
December 31,
20252024
Bonus accrual$4,183 $4,205 
Sales tax payable7,134 8,608 
Unfunded lease payable2,457 2,447 
Interest payable24 248 
Other accrued liabilities3,903 1,864 
Total accrued liabilities$17,701 $17,372