PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Inventory deposits | $ 842 | $ 453 |
| Prepaid expenses | 8,196 | 7,458 |
| Prepaid taxes | 8,257 | 3,171 |
| Other | 1,248 | 1,118 |
| Prepaid expenses and other current assets | $ 18,543 | $ 12,200 |
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- Definition Other Prepaid Expenses and Current Assets No definition available.
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- Definition Prepaid Inventory Deposits Current No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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