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PREPAID EXPENSES AND OTHER CURRENT ASSETS
 9 Months Ended
Sep. 30, 2025
Prepaid Expense and Other Assets, Current [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets consisted of the following (in thousands):
September 30,
2025		December 31,
2024
Inventory deposits$1,648 $670 
Prepaid expenses8,946 5,724 
Prepaid taxes1,522 5,874 
Other925 1,000 
$13,041 $13,268