PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Components of Prepaid Expenses and Other Current Assets

The components of prepaid expenses and other current assets are as follows:

	September 30, 2025 (unaudited)		December 31, 2024
Prepaid expenses and deposits	$	3,728	$	3,452
Employee retention credit receivable	1,625		9,181
Assets held for sale	382		611
Other current assets	2,024		1,786
Total prepaid expenses and other current assets	$	7,759	$	15,030