ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accounts payable, accrued expenses and other current liabilities consisted of the following:

		June 30, 2026				December 31, 2025

Accounts payable			27,777				28,404
Accrued professional, board and other fees			1,592				3,239
Accrued wages			2,586				2,723
Warranty payable			307				1,277
Accrued income, property and sales taxes payable			2,700				2,780
Accrued purchases			3,454				3,343
Other accrued expenses			4,573				2,607
Grant liabilities			2,971				2,869
Total accounts payable and accrued expenses		$	45,960			$	47,242