| Schedule of Accrued Liabilities |
Accrued liabilities is composed of the following (in thousands): | | | | | | | | | | | | | June 30, | | December 31, | | 2026 | | 2025 | | Customer advances and deferred income | $ | 5,322 | | | $ | 6,094 | | | Compensation, benefit and other employee related | 14,422 | | | 11,028 | | | Employee withholding taxes payable | 48,269 | | | 817 | | | Operating lease liability | 2,793 | | | 3,313 | | | Tax liabilities | 568 | | | 1,943 | | Accrued legal and professional services | 20,982 | | | 9,713 | | Accrued leasehold improvements in progress | — | | | 2,478 | | | Accrued issuance costs | 2,353 | | | 1,741 | | License payable, current portion | 4,607 | | | 4,607 | | | Accrued interest | 2,630 | | | — | | | Other (primarily operating expenses) | 7,340 | | | 2,624 | | | $ | 109,286 | | | $ | 44,358 | |
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