XML 45 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Interest $ 1,806 $ 1,613
Construction 12 109
Payroll 983 642
Production 371 272
Professional services 407 239
Other 17 778
Total accrued liabilities $ 3,596 $ 3,653