Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS - Schedule of Components of Prepaid Expenses and Other Current Assets (Details)

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PREPAID EXPENSES AND OTHER CURRENT ASSETS - Schedule of Components of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
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