v3.26.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities in the condensed consolidated balance sheets consist of the following:
March 31,
December 31,
$ in thousands
2026
2025
Severance costs
$
1,315
$
—
Professional fees
887
1,617
Incentive compensation
643
3,347
Capital expenditures
714
410
Franchise tax
259
546
Accrued project expenses
61
460
Other accrued liabilities
559
1,185
Total accrued liabilities
$
4,438
$
7,565
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Tabular disclosure of the components of accrued liabilities.
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