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LEASES (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
The table below presents the lease-related assets and liabilities included on the condensed consolidated balance sheets:

Classification on Condensed Consolidated Balance Sheets:September 30, 2025December 31, 2024
(amounts in thousands)
Operating lease right-of-use assets$1,851 $2,468 
Operating lease liabilities - current$846 $2,089 
Operating lease liabilities - non-current$1,358 $1,782 
September 30, 2025December 31, 2024
Weighted average remaining lease term2.6 years2.6 years
Weighted average discount rate7.21 %7.05 %
Schedule of Operating Lease Maturity
The table below reconciles the undiscounted cash flows for each of, and total of, the remaining years to the operating lease liabilities (which do not include short-term leases) recorded on the condensed consolidated balance sheets as of September 30, 2025:
(amounts in thousands)
Years Ending December 31:
2025$358 
2026784 
2027639 
2028538 
2029131 
Thereafter— 
Total minimum lease payments2,450 
Less: amount of lease payments representing interest(246)
Present value of future minimum lease payments2,204 
Less: operating lease liabilities - current(846)
Operating lease liabilities - non-current$1,358 
Schedule of Lease Costs
The table below provides information regarding supplemental cash flows:
Nine Months Ended
September 30,
20252024
(amounts in thousands)
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of operating lease liabilities$1,882 $2,536 
Right-of-use assets acquired under operating lease$171 $1,375 

The components of lease expense are as follows:
Three Months Ended
September 30,
20252024
(amounts in thousands)
Amounts Included in Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income:
Operating lease expense$291 $331 
Short-term lease expense$346 $332 
Variable and other lease costs$55 $150 
Nine Months Ended
September 30,
20252024
(amounts in thousands)
Amounts Included in Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income:
Operating lease expense$913 $981 
Short-term lease expense$918 $1,109 
Variable and other lease costs$186 $765