Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of 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