ACCRUED EXPENSES AND LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued salary and benefits | $ 3,044 | $ 4,119 |
| Accrued other expenses | 7,136 | 721 |
| Accrued taxes and fees | 572 | 161 |
| ISA deferred cash consideration | 7,500 | 0 |
| Other current liabilities | 22 | 16 |
| Total | $ 18,274 | $ 5,017 |
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- Definition Accrued Liabilities And Other Liabilities, Current No definition available.
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- Definition Accrued Taxes And Fees, Current No definition available.
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- Definition Business Combination, Deferred Cash Payment, Current No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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