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ACCRUED LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consists of the following:
December 31,
20242023
Bonus accrual$4,205 $4,183 
Sales tax payable8,608 14,527 
Unfunded lease payable2,447 3,578 
Interest payable248 140 
Other accrued liabilities1,864 1,718 
Total accrued liabilities$17,372 $24,146