v3.26.1
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES
Accrued liabilities and other current liabilities consisted of the following:
($ in thousands)June 30, 2026December 31, 2025
Accrued vacation$550 $543 
Accrued paid personal leave154 153 
Accrued bonus1,231 1,060 
Other400 432 
$2,335 $2,188 
1 California property taxes are accrued throughout the year and are paid every April and December.