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,
20252024
Prepaid expenses and deposits$3,676 $3,452 
Employee retention credit receivable
688 9,181 
Assets held for sale
382 611 
Other current assets2,112 1,786 
Total prepaid expenses and other current assets$6,858 $15,030