Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2026

Restructuring Cost and Reserve [Line Items]

Note 7. Accrued Expenses and Other Liabilities

Accrued expenses and other current liabilities consisted of the following:

	March 31,		December 31,
	2026		2025
Customer deposits	$	21,477	$	15,426
Professional fees		1,156		-
Accrued bonus		413		248
Taxes		6		6
Other		429		981
Total accrued expenses and other liabilities, current	$	23,481	$	16,661
Customer deposits		19,614		-
Total accrued expenses and other liabilities, non-current	$	19,614	$	-

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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