v3.25.2
VARIABLE INTEREST ENTITIES (Tables)
6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Assets and Liabilities of Company's VIEs
The summarized assets and liabilities of the Company's consolidated VIEs in which the Company does not hold a majority interest are presented in the table below as of the periods indicated and include third-party assets and liabilities of the Company's VIEs only and exclude intercompany balances that were eliminated in consolidation.
June 30,
2025
December 31,
2024
(in thousands)
Current assets:
Cash$888 $420 
Accounts receivable, net1,263 721 
Inventories
2,641 901 
Prepaid expenses139 160 
Total current assets4,931 2,202 
Property and equipment, net3,385 1,228 
Intangible assets, net1,942 2,028 
Other assets363 355 
Total assets$10,621 $5,813 
Current liabilities:
Accounts payable and accrued liabilities$947 $371 
Total current liabilities947 371 
Total liabilities$947 $371