v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Supplemental Financial Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Other current liabilities    
Customer advances and unearned income $ 4,132 $ 2,754
Unearned event income 0 90
Professional fee accrual 761 824
Operating expense accrual 3,184 2,429
Employment Agreement Award (as defined in Note 5 - Fair Value Measurements) 2,000 2,000
Shared-based payment liability 235 125
Other 3,587 3,639
Total other current liabilities 13,899 11,861
Other long-term liabilities    
Employment Agreement Award (as defined in Note 5 - Fair Value Measurements) 5,299 5,099
Reserve for uncertain tax position 1,993 1,993
Other 571 1,300
Total long-term liabilities $ 7,863 $ 8,392