v3.26.1
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES
Accrued liabilities and other current liabilities consisted of the following:
($ in thousands)March 31, 2026December 31, 2025
Accrued vacation$545 $543 
Accrued paid personal leave156 153 
Accrued bonus615 1,060 
Property tax payable1
1,449 — 
Other543 432 
$3,308 $2,188 
1 California property taxes are accrued throughout the year and are paid every April and December.