v3.26.1
Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Current Liabilities Disclosure [Abstract]  
Components of Accounts Payable and Accrued Liabilities

The components of accounts payable and accrued liabilities were as follows (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Accounts payable

 

$

37,278

 

 

$

34,105

 

Accrued taxes

 

 

460

 

 

 

382

 

Employee compensation (1)

 

 

2,449

 

 

 

2,049

 

Operating lease liability - current portion

 

 

687

 

 

 

621

 

Accrued interest

 

 

578

 

 

 

532

 

Miscellaneous

 

 

454

 

 

 

695

 

Accounts payable and accrued liabilities

 

$

41,906

 

 

$

38,384

 

 

(1) Employee compensation includes accrued severance and retirement costs of approximately $542 thousand and $766 thousand at March 31, 2026 and December 31, 2025, respectively.