v3.26.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expense and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
September 30,
2026
December 31, 2025
Inventory deposits$842 $453 
Prepaid expenses8,196 7,458 
Prepaid taxes8,257 3,171 
Other1,248 1,118 
$18,543 $12,200