PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

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):

	March 31, 2026		December 31, 2025
Inventory deposits	$	604	$	453
Prepaid expenses	5,740		7,458
Prepaid taxes	3,119		3,171
Other	1,075		1,118
	$	10,538	$	12,200