v3.26.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
(in thousands)September 30,
2026
December 31,
2025
Prepaid expenses$2,254 $4,291 
Maintenance agreements, current portion1,216 1,203 
Income taxes receivable828 1,243 
Restricted cash1,057 1,031 
Surety bond collateral— 1,000 
Other current assets785922 
Total$6,140 $9,690