Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities—which include both third-party and related-party balances—comprise the following items as of:

(in thousands)		December 31, 2025			December 31, 2024
Accrued payroll and benefits		$	22,428	¹	$	27,713
Accrued legal contingencies		3,238			9,091
Customer deposits		4,385			3,027
Accrued liabilities with related parties		13,178			11,077
Other current liabilities		15,449			5,846
		$	58,678		$	56,754
1.	Accrued payroll and benefits decreased by $8,873 thousand in 2025 due to the reduction of discretionary management bonuses.