Annual report [Section 13 and 15(d), not S-K Item 405]

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 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:
As of December 31,
2025 2024
Prepaid expenses and deposits $ 3,676  $ 3,452 
Employee retention credit receivable
688  9,181 
Assets held for sale
382  611 
Other current assets 2,112  1,786 
Total prepaid expenses and other current assets $ 6,858  $ 15,030