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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets were comprised of the following amounts (in thousands):
December 31,
2025
2024
Prepaid expenses
$
1,217
$
1,245
Deposits
549
1,404
License and media rights
1,000
Other miscellaneous receivables
1,725
545
Total prepaid expenses and other current assets
$
3,491
$
4,194
Schedule of Property and Equipment
Property and equipment are recorded at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:
Building
30 years
Machinery and equipment
4-12 years
Furniture and fixtures
5-7 years
Leasehold improvements
Shorter of useful life or term of lease (4-10 years)
Property and equipment consist of the following:
December 31,
 
2025
2024
Building
$
2,860 
$
2,860 
Machinery and equipment
21,050 
16,238 
Furniture and fixtures
1,453 
1,145 
Leasehold improvements
28,257 
26,919 
$
53,620 
$
47,162 
Accumulated depreciation
(30,941)
(27,219)
Construction-in-process
— 
6,394 
Total property and equipment, net
$
22,679 
$
26,337 
Schedule of Intangible Assets
Amortization is calculated on the straight-line basis over the following estimated useful lives of the assets:
Software
2-5 years
Patents
15-20 years
Details of the Company’s intangible assets subject to amortization and indefinite-lived intangible assets and their respective carrying amounts are as follows:
As of December 31, 2025
 
Weighted-Average Remaining Useful Life (in years)
Gross
Accumulated Amortization
Net
Definite-lived intangible assets:
17.11
$
3,548 
$
(3,076)
$
472 
Indefinite-lived intangible assets:
313 
— 
313 
Total
$
3,861 
$
(3,076)
$
785 

As of December 31, 2024

Weighted-Average Remaining Useful Life (in years)
Gross
Accumulated Amortization
Net
Definite-lived intangibles assets (1) :
18.26
$
3,696 
$
(2,948)
$
748 
Indefinite lived intangible assets:
301 
— 
301 
Total
$
3,997 
$
(2,948)
$
1,049 
(1)For the year ended December 31, 2024, certain amounts have been reclassified to conform to current period presentation. These reclassifications had no impact on total intangible assets or net income.
Schedule of Disaggregation of Revenue The following table sets forth the disaggregation of the Company’s revenue:
Year Ended December 31,
 
2025
2024
Product revenue
$
49,597 
$
49,019 
Service revenue
300 
648 
Total revenue
$
49,897
$
49,667