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OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | NOTE 5 – OTHER CURRENT LIABILITIES The schedule below details the Company’s other current liabilities presented on the Condensed Consolidated Balance Sheets for the periods indicated:
(Dollars in thousands) | As of March 31, |  | As of December 31,
2026 |  | 2025
Accrued expenses | $ | 10,880 |  |  | $ | 9,035 |
Bonus accrual | 8,500 |  |  | 4,830 |
Deferred grant income | 769 |  |  | 888 |
Derivative(1) | 410 |  |  | 1,680 |
Payroll liabilities | 373 |  |  | 564 |
Total other current liabilities | $ | 20,932 |  |  | $ | 16,997 |
_________________ (1) See Note 10 – Noncontrolling Interests for further discussion on the derivative.

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