Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.25.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
3 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Components of Prepaid Expenses and Other Current Assets
The components of prepaid expenses and other current assets are as follows:
March 31, 2025 (unaudited) December 31, 2024
Employee retention credit receivable $ 1,978  $ 9,181 
Prepaid expenses and deposits 3,156  3,452 
Assets held for sale
611  611 
Other current assets 1,205  1,786 
Total prepaid expenses and other current assets $ 6,950  $ 15,030