Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

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

NOTE 9 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

(dollars in thousands)   March 31,
2026		     December 31,
2025		  
Compensation and other benefits   $ 23,910     $ 21,003  
World View Guarantee     20,888      
-
  
Accrued income and other tax     3,238       4,299  
Operating lease liabilities     3,496       3,076  
Accrued purchases     2,009       1,903  
Accrued interest     8       721  
Other accrued expenses and payables     17,182       2,968  
Total accrued expenses and other current liabilities   $ 70,731     $ 33,970