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Accounts Payable and Accrued Liabilities | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | 9. Accounts Payable and Accrued Liabilities The components of accounts payable and accrued liabilities were as follows:
| March 31, |  | December 31,
| 2026 |  | 2025
| (in thousands)
Accounts payable | $ | 3,281 |  |  | $ | 2,340 |
Accrued payroll | 4,427 |  |  | 6,163 |
Accrued capital expenditures | 2,336 |  |  | 4,288 |
Accrued cost of goods sold and other expenses | 2,451 |  |  | 2,154 |
Total accounts payable and accrued liabilities | $ | 12,495 |  |  | $ | 14,945 |

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