XML 45 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
The components of other current liabilities were as follows:
March 31,
December 31,
2026
2025
(in thousands)
Accrued interest
$
3,559 
$
7,635 
Contingent liabilities
87 
7,495 
Operating lease right-of-use liabilities
744 
769 
Other current liabilities
7,583 
162 
Total other current liabilities
$
11,973 
$
16,061