v3.26.1
ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consists of the following:
March 31,
December 31,
2026
2025
Bonus accrual
$
2,645
$
4,183
Sales tax payable
6,722
7,134
Unfunded lease payable
3,726
2,457
Interest payable
132
24
Other accrued liabilities
3,177
3,903
Total accrued liabilities
$
16,402
$
17,701
X
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Tabular disclosure of the components of accrued liabilities.
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