v3.26.1
Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
9. Accounts Payable and Accrued Liabilities
The components of accounts payable and accrued liabilities were as follows:
June 30,
December 31,
2026
2025
(in thousands)
Accounts payable
$
5,411 
$
2,340 
Accrued payroll
5,297 
6,163 
Accrued capital expenditures
702 
4,288 
Accrued cost of goods sold and other expenses
2,377 
2,154 
Total accounts payable and accrued liabilities
$
13,787 
$
14,945