v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS
The components of prepaid expenses and other current assets are as follows:
March 31, 2026 (unaudited)December 31, 2025
Prepaid expenses and deposits$3,202 $3,676 
Employee retention credit receivable688 688 
Assets held for sale
— 382 
Other current assets1,754 2,112 
Total prepaid expenses and other current assets$5,644 $6,858