v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 9 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

 

(dollars in thousands)

 

June 30,
2026

 

 

December 31,
2025

 

Compensation and other benefits

 

$

37,656

 

 

$

21,003

 

Accrued income and other tax

 

 

4,695

 

 

 

4,299

 

Operating lease liabilities

 

 

7,006

 

 

 

3,076

 

Accrued purchases

 

 

4,533

 

 

 

1,903

 

Accrued interest

 

 

8

 

 

 

721

 

Other accrued expenses and payables

 

 

29,551

 

 

 

2,968

 

Total accrued expenses and other current liabilities

 

$

83,449

 

 

$

33,970