v3.25.2
ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
June 30,
2025
December 31,
2024
Accrued compensation expenses
$
12,125
$
15,850
Accrued vendor payables
5,974
8,141
Accrued litigation liabilities
360
1,750
Other accrued liabilities
534
550
$
18,993
$
26,291
X
- References
No definition available.
+ Details
Name:
us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration