v3.26.1
Accounts Payable and Other Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Liabilities

9. ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES

Accounts payable and other accrued liabilities consisted of the following:

 

 

June 30, 2026

 

 

December 31, 2025

 

Accounts payable

 

$

21,204

 

 

$

34,806

 

Accrued expenses

 

 

17,324

 

 

 

18,373

 

Contract liabilities

 

 

10,640

 

 

 

14,996

 

Other current liabilities

 

 

4,337

 

 

 

3,603

 

Total accounts payable and other accrued liabilities

 

$

53,505

 

 

$

71,778