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 Components of Prepaid Expenses and Other Current Assets
The components of prepaid expenses and other current assets are as follows:
June 30, 2026 (unaudited)December 31, 2025
Prepaid expenses and deposits$3,428 $3,676 
Employee retention credit receivable688 688 
Assets held for sale
— 382 
Other current assets1,238 2,112 
Total prepaid expenses and other current assets$5,354 $6,858