v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
(in thousands)June 30,
2026
December 31,
2025
Prepaid expenses$2,503 $4,291 
Maintenance agreements, current portion1,034 1,203 
Income taxes receivable1,025 1,243 
Restricted cash1,048 1,031 
Surety bond collateral— 1,000 
Other current assets854922 
Total$6,464 $9,690