v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities as of June 30, 2026 and December 31, 2025 consisted of the following (table in thousands):
June 30,
2026
December 31,
2025
Accrued Compensation and Benefits
$
1,566
$
2,558
Accrued Unvouchered Receipts
1,432
814
Accrued Workers Compensation
79
84
Other Accrued Liabilities
896
881
Total Accrued Liabilities
$
3,973
$
4,337
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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