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

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.25.0.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
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,
2024 2023
Employee retention credit receivable
$ 9,181  $ 10,140 
Prepaid expenses and deposits 3,452  2,716 
Assets held for sale
611  1,647 
Other current assets 1,786  1,011 
Total prepaid expenses and other current assets $ 15,030  $ 15,514