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Supplemental Balance Sheet Disclosures

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures

Supplemental Balance Sheet Disclosures

The following table summarizes the components of accrued liabilities as of the dates presented:

			September 30,						December 31,
			2025						2024
Accrued purchases			$	8,223					$	2,085
Compensation			3,700						3,483
Right of use obligations			291						153
Interest			309						269
Sales taxes			327						355
Other			2,672						1,343
			$	15,522					$	7,688

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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