v3.26.1
PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Property and equipment, net, consists of the following:
Estimated
Useful Lives		December 31,
2025		December 31,
2024
Leasehold improvements
1 to 15 years
$13,635 $14,099 
Machinery, equipment and computer software
1 to 15 years
30,829 28,719 
Furniture and fixtures
3 to 5 years
3,832 4,937 
Total48,296 47,755 
Less: Accumulated depreciation and amortization(30,690)(29,076)
$17,606 $18,679 
Depreciation expense was $6,974 and $10,017 during the years ended December 31, 2025 and 2024, respectively.