v3.26.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities

The Company’s accrued liabilities consist of the following as of March 31, 2026 and December 31, 2025:

 

March 31, 2026

 

December 31, 2025

 

Accrued expenses

$

1,915

 

$

3,342

 

Payroll and related benefits

 

2,090

 

 

2,865

 

Royalty

 

5,327

 

 

2,962

 

Utility

 

1,547

 

 

1,588

 

Accrued interest

 

 

813

 

Other

 

741

 

 

165

 

Accrued liabilities

$

11,620

 

$

11,735