v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities in the condensed consolidated balance sheets consist of the following:
June 30,
December 31,
$ in thousands
2026
2025
Professional fees
$
2,108
$
1,617
Incentive compensation
1,355
3,347
Severance costs
563
—
Capital expenditures
142
410
Franchise tax
36
546
Accrued project expenses
24
460
Other accrued liabilities
636
1,185
Total accrued liabilities
$
4,864
$
7,565
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Tabular disclosure of the components of accrued liabilities.
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