v3.26.1
SUPPLEMENTAL CASH FLOW
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW SUPPLEMENTAL CASH FLOW
Selected cash payments and non-cash activities are as follows:
Six Months Ended
June 30, 2026June 30, 2025
Supplemental cash flow information:
Cash paid for interest$1,893 $2,905 
Cash paid for income taxes$1,361 $817 
Supplemental non-cash investing and financing activities:
Warrants issued for common stock$— $3,807 
Operating lease liabilities arising in exchange for obtaining right-of-use assets$23,765 $1,446 
Non-cash services and prepaid expenses contracted in exchange for common stock$2,000 $3,000 
Issuance of common stock in consideration for business acquisition$— $1,000 
Issuance of common stock for purchase of noncontrolling interest$— $4,787 
Conversion of debt to common stock upon initial public offering$— $25,336 
Conversion of 2024 Convertible Notes to common stock$— $8,002 
Non-cash additions of property and equipment$747 $530 
Construction in Progress grants earned, but not received as of year end offsetting capital expenditures$6,929 $—