SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets and liabilities measured at fair value on a recurring basis

	Basis of Fair Value Measurements
	March 31, 2026
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	98	$	—	$	—	$	98
Total	$	98	$	—	$	—	$	98
Liabilities:
Contingent consideration (1)	$	—	$	—	$	339	$	339
Total	$	—	$	—	$	339	$	339

	Basis of Fair Value Measurements
	December 31, 2025
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	98	$	—	$	—	$	98
Total	$	98	$	—	$	—	$	98
Liabilities:
Contingent consideration (1)	$	—	$	—	$	334	$	334
Total	$	—	$	—	$	334	$	334

(1)As of March 31, 2026 and December 31, 2025, the noncurrent contingent consideration is included in “Other liabilities”.

Schedule of change in the contingent consideration liability

	Three Months Ended
	March 31,
	2026
Beginning Balance	$	334
Accretion of contingent consideration		5
Ending Balance	$	339