v3.25.4
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consists of the following:
December 31,
2025
2024
Bonus accrual
$
4,183
$
4,205
Sales tax payable
7,134
8,608
Unfunded lease payable
2,457
2,447
Interest payable
24
248
Other accrued liabilities
3,903
1,864
Total accrued liabilities
$
17,701
$
17,372
X
- References
No definition available.
+ Details
Name:
us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration