v3.26.1
INTELLECTUAL PROPERTY (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following is a summary of intellectual property, net:
Balance as of December 31, 2025$4,367 
Revision in estimate of fair value of contingent consideration43 
Amortization of intellectual property(90)
Balance as of March 31, 2026$4,320 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future amortization expense as of March 31, 2026 is as follows:
Remainder of the year ending December 31, 2026$273 
Year ending December 31, 2027364 
Year ending December 31, 2028364 
Year ending December 31, 2029364 
Year ending December 31, 2030364 
Thereafter2,591 
Total$4,320