SUPPLEMENTAL CASH FLOW (Tables)

3 Months Ended

Mar. 31, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of Cash Payments and Non-cash Activities

Selected cash payments and non-cash activities are as follows:

	Three Months Ended
	March 31, 2026		March 31, 2025
Supplemental cash flow information:
Cash paid for interest	$	139	$	1,432
Cash paid for income taxes	$	2	$	(37)
Supplemental non-cash investing and financing activities:
Operating lease liabilities arising in exchange for obtaining right-of-use assets	$	24,941	$	1,395
Non-cash services contracted in exchange for equity	$	2,000	$	3,000
Non-cash additions of property and equipment	$	—	$	1,129