Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2026

Accounts Payable and Accrued Liabilities

Note 15. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist primarily of amounts owed to vendors and service providers, accrued compensation and employee benefits, taxes and other operating accruals. These obligations are expected to be settled within twelve months of the balance sheet date and are classified as current liabilities in the Consolidated Balance Sheets.

Accounts payable and accrued liabilities were comprised of the following:


	June 30,		December 31,
	2026		2025
Accrued employee compensation	$	7,287	$	1,639
Other accrued and accounts payable		1,071		1,311
Total accounts payable and accrued liabilities	$	8,358	$	2,950