v3.26.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following table summarizes the assets and liabilities measured at fair value on a recurring basis as of June 30, 2026 and December 31, 2025.
June 30, 2026
Level 1Level 2Level 3Total
Financial Assets
Short-term investments
Corporate Bonds$— $12,912 $— $12,912 
Treasury Bonds$11,309 $— $— $11,309 
Asset-Backed Securities$— $4,340 $— $4,340 
Exchange Mutual Funds$317 $— $— $317 
Financial Liabilities
Contingent consideration$— $— $556 $556 
December 31, 2025
Level 1Level 2Level 3Total
Financial Assets
Short-term investments
Corporate Bonds$— $17,582 $— $17,582 
Treasury Bonds$16,956 $— $— $16,956 
Asset-Backed Securities$— $6,058 $— $6,058 
Exchange Mutual Funds$429 $— $— $429