Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consist of the following at:

(Dollars in thousands)	March 31, 2026		December 31, 2025
Salaries, wages, and related expenses	$	2,291	$	2,204
Liability to shareholders for previous acquisition	363		363
Legal, audit, tax, and professional fees	2,872		1,786
Sales tax accrual	54		146
Real estate taxes accrual	421		453
Hosting and utility fees	1,706		1,541
Construction fees	2,202		2,252
Financing fee accrual	65		773
Membership distribution accrual	5,567		3,637
Other	27		27
Total	$	15,568	$	13,182