v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION
3 Months Ended
Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

NOTE 16 — SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow disclosures are as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Non-cash Investing and Financing Activities:

 

 

 

 

 

 

Accrued deferred transaction costs

 

$

3,031

 

 

$

225

 

Government grant reimbursement receivable for purchase of property and equipment

 

 

4,359

 

 

 

1,924

 

Property and equipment included in accounts payable and accrued expenses

 

 

14,245

 

 

 

7,507