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Accrued Liabilities | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Accrued Liabilities | Note 7 – Accrued Liabilities Accrued liabilities as of December 31, 2025 and 2024, are summarized as follows (in thousands):
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Accrued payroll and employee expenses |  | $ |  | 20,167 |  |  | $ |  | 17,102 |
Accrued taxes |  |  |  | 1,916 |  |  |  |  | 7,284 |
Customer deposits |  |  |  | 480 |  |  |  |  | 530 |
Accrued interest |  |  |  | 1,598 |  |  |  |  | 3,557 |
Accrued IPO costs |  |  |  | — |  |  |  |  | 1,687 |
Other accrued liabilities |  |  |  | 2,748 |  |  |  |  | 3,669 |
Total accrued expenses |  | $ |  | 26,909 |  |  | $ |  | 33,829 |
Accrued taxes consist of amounts owed for obligations under sales & use tax arrangements, property taxes and applicable state income taxes.

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