v3.26.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS
The components of prepaid expenses and other current assets are as follows:
September 30, 2026 (unaudited)December 31, 2025
Prepaid expenses and deposits$3,804 $3,676 
Employee retention credit receivable611 688 
Assets held for sale
— 382 
Other current assets1,382 2,112 
Total prepaid expenses and other current assets$5,797 $6,858