v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

The Company's accrued expenses and other current liabilities are comprised of the following:

 

 

 

 

 

 

 

(in thousands)

 

March 31, 2026

 

 

December 31, 2025

 

Accrued purchases

 

$

35,661

 

 

$

37,170

 

Accrued lease obligations

 

 

4,244

 

 

 

3,061

 

Employee-related costs

 

 

2,338

 

 

 

2,234

 

Other

 

 

114

 

 

 

350

 

Total accrued expenses and other current liabilities

 

$

42,357

 

 

$

42,815