XML 48 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities as of December 31, 2025 and 2024 consisted of the following (table in thousands):
December 31,
2025
December 31,
2024
Accrued Compensation and Benefits$2,558 $2,744 
Accrued Unvouchered Receipts814 1,417 
Accrued Manufacturing Expense— 602 
Accrued Workers Compensation84 176 
Other Accrued Liabilities881 1,336 
Total Accrued Liabilities$4,337 $6,275