Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

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PREPAID EXPENSES AND OTHER CURRENT ASSETS
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS
The components of prepaid expenses and other current assets are as follows:
September 30, 2026 (unaudited) December 31, 2025
Prepaid expenses and deposits $ 3,804  $ 3,676 
Employee retention credit receivable 611  688 
Assets held for sale
—  382 
Other current assets 1,382  2,112 
Total prepaid expenses and other current assets $ 5,797  $ 6,858