v3.26.1
Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

7. Accrued Expenses

Accrued expenses as of June 30, 2026 and December 31, 2025 are comprised of the following (in thousands):

 

 

June 30,
2026

 

 

December 31,
2025

 

Payroll, benefits and related taxes, excluding
   severance benefits

 

$

4,791

 

 

$

4,999

 

Withholding tax attributable to intercompany
   interest income

 

 

216

 

 

 

7

 

Outside service fees

 

 

901

 

 

 

841

 

Others

 

 

1,788

 

 

 

1,082

 

Accrued expenses

 

$

7,696

 

 

$

6,929