v3.26.1
Compensation and Employee Benefits
6 Months Ended
Jun. 30, 2026
Compensation Related Costs [Abstract]  
COMPENSATION AND EMPLOYEE BENEFITS

13. COMPENSATION AND EMPLOYEE BENEFITS

Compensation and employee benefits consist of the following (in thousands):

 

 

June 30,
2026

 

 

December 31,
2025

 

Accrued incentive compensation

 

$

889

 

 

$

111

 

Accrued restructuring - compensation (Note 16)

 

 

342

 

 

 

1,159

 

Other compensation related liabilities

 

 

184

 

 

 

50

 

Total

 

$

1,415

 

 

$

1,320