Accrued expenses and other current liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued expenses and other current liabilities | ||
| Accrued expenses | $ 14,365 | $ 14,116 |
| Cylinder deposits | 24,630 | 22,438 |
| Lease obligations | 2,053 | 2,056 |
| Other current liabilities | 95 | 162 |
| Total | $ 41,143 | $ 38,772 |
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- Definition NA No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable and classified as other, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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