RELATED-PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Balance Sheet Impact of Arrangements with Related Parties

As of March 31, 2026, and December 31, 2025, the impacts of the arrangements with the Spiegel Venture on the Company’s Unaudited Condensed Consolidated Balance Sheets were as follows:


(in thousands)	March 31, 2026		December 31, 2025


Accounts receivable	$	42	$	101
Accounts payable	$	7	$	4
Accrued expenses and other liabilities	$	—	$	5

Schedule of Statement of Operations Impact of Arrangements with Related Parties

For the three months ended March 31, 2026, and 2025, the impacts of arrangements with the Spiegel Venture on the Company’s Unaudited Condensed Consolidated Statements of Operations were as follows:


	Three Months Ended March 31,
(in thousands)		2026		2025

Revenues		$	—	$	—
Cost of revenues		$	7	$	9