v3.26.1
OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Other Current Liabilities
The schedule below details the Company’s Other current liabilities presented on the Condensed Consolidated Balance Sheets for the periods indicated:
(Dollars in thousands)As of June 30, As of December 31,
20262025
Accrued expenses$5,104 $9,035 
Bonus accrual5,074 4,830 
Payroll liabilities376 564 
Embedded derivative(1)
60 1,680 
Deferred grant income— 888 
Total other current liabilities $10,614 $16,997 
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(1) See Note 13 – Noncontrolling Interests for further discussion on the embedded derivative.