PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Prepaid Expense and Other Assets, Current [Abstract]

Schedule of Prepaid Expense 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 expenses	8,946		5,724
Prepaid taxes	1,522		5,874
Other	925		1,000
	$	13,041	$	13,268