v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Current Accrued Liabilities
Current accrued liabilities are as follows (in thousands):
June 30, 2026
December 31, 2025
Severance costs
$
586
$
750
Payroll and benefits
2,352
4,006
Legal costs
102
85
Deferred revenue
1,376
716
Financed insurance
682
1,431
Other
1,023
268
Total current accrued liabilities
$
6,121
$
7,256
X
- References
No definition available.
+ Details
Name:
us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration