XML 31 R18.htm IDEA: XBRL DOCUMENT v3.25.4
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2025
ACCRUED EXPENSES [Abstract]  
ACCRUED EXPENSES
10. ACCRUED EXPENSES
 
Accrued expenses consist of the following:
 
             
 
At December 31,  
    2025     2024  
Accrued compensation and benefits
 $ 12,868   $ 7,515 
Accrued rent and real estate taxes
   2,115     1,700 
Other accrued expenses
   3,447     2,771 
   $ 18,430   $ 11,986