XML 26 R15.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued expenses and other current liabilities
6 Months Ended
Jun. 30, 2024
Accrued expenses and other current liabilities  
Accrued expenses and other current liabilities

Note 9 – Accrued expenses and other current liabilities

Elements of Accrued expenses and other current liabilities are as follows:

    

June 30,

    

December 31,

2024

2023

(unaudited)

(in thousands)

  

  

Accrued expenses

$

9,558

$

12,256

Cylinder deposits

 

18,634

 

17,225

Lease obligations

 

1,628

 

1,893

Other current liabilities

 

100

 

163

Total

$

29,920

$

31,537