v3.26.1
ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consists of the following:
June 30,
December 31,
2026
2025
Bonus accrual
$
3,740
$
4,183
Sales tax payable
6,606
7,134
Unfunded lease payable
2,507
2,457
Interest payable
135
24
Other accrued liabilities
2,684
3,903
Total accrued liabilities
$
15,672
$
17,701
X
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Tabular disclosure of the components of accrued liabilities.
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