v3.25.4
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities in the consolidated balance sheets consist of the following:
December 31,
December 31,
$ in thousands
2025
2024
Incentive compensation
$
3,347
$
2,916
Professional fees
1,617
1,143
Capital expenditures
410
2,285
Accrued project expenses
460
—
Cash-based expense of BHES JDA
—
6,212
Other accrued liabilities
1,731
1,063
Total accrued liabilities
$
7,565
$
13,619
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Tabular disclosure of the components of accrued liabilities.
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