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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Mar. 31, 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) |  | March 31, 2026 |  |  | December 31, 2025 |
Compensation and other benefits |  | $ | 23,910 |  |  | $ | 21,003 |
World View Guarantee |  |  | 20,888 |  |  |  | - |
Accrued income and other tax |  |  | 3,238 |  |  |  | 4,299 |
Operating lease liabilities |  |  | 3,496 |  |  |  | 3,076 |
Accrued purchases |  |  | 2,009 |  |  |  | 1,903 |
Accrued interest |  |  | 8 |  |  |  | 721 |
Other accrued expenses and payables |  |  | 17,182 |  |  |  | 2,968 |
Total accrued expenses and other current liabilities |  | $ | 70,731 |  |  | $ | 33,970 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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