v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
(in thousands)June 30, 2026December 31, 2025
Other taxes$1,613 $1,496 
Project liabilities1,531 1,650 
AIAC refunds, current portion1,500 1,685 
Interest1,264 1,242 
Dividend payable729 728 
Customer prepayments630 781 
Medical claims559 237 
Payroll537 943 
License fees371 349 
ACC assessment fee260 189 
Contingent consideration, current portion104 73 
Regulatory Liabilities, current102 131 
Other accrued liabilities692 953 
Total accrued expenses and other current liabilities$9,892 $10,457