ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Credit card payable | $ 994 | $ 1,985 |
| Accrued severance | 517 | 817 |
| Other | 2,304 | 2,496 |
| Insurance premiums payable | 307 | 0 |
| Accrued and other current liabilities | $ 4,122 | $ 5,298 |
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- Definition Accrued Severance, Current No definition available.
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- Definition Credit Card Payable, Current No definition available.
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- Definition Insurance Premiums Payable, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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