v3.26.1
ACCRUED EXPENSES AND LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of the following on June 30, 2026 and December 31, 2025:
As of
June 30, 2026		As of
December 31, 2025
Accrued salary and benefits$3,044$4,119
Accrued other expenses7,136721
Accrued taxes and fees572161
ISA deferred cash consideration7,500—
Other current liabilities2216
Total$18,274$5,017
Other Noncurrent Liabilities
Other liabilities consisted of the following on June 30, 2026 and December 31, 2025:
As of
June 30, 2026		As of
December 31, 2025
ISA deferred cash holdback$10,000$10,000
ISA deferred cash consideration7,50013,500
ISA contingent consideration 30300
Other28—
Total$17,558$23,800