INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

Table 14.1: Loss Before Income Tax
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Loss from continuing operations before income taxes:
Domestic	$	(37,302)	$	(52,573)
Foreign	93		79
Total loss before income taxes	$	(37,209)	$	(52,494)

Table 14.2: Components of (Benefit from) Provision for Income Taxes
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Current provision
Federal	$	—	$	—
State	85		21
Foreign	12		5
Total current	97		26
Deferred tax expense
Federal	(560)		46
State	(200)		(46)
Total deferred	(760)		—
(Benefit from) provision for income taxes	$	(663)	$	26

Schedule of Effective Income Tax Rate Reconciliation

Table 14.3: Reconciliation of Statutory Income Tax Expense to Actual Income Tax Expense
	For the Year Ended December 31,
	2025				2024
	Amount		Rate		Amount		Rate
	(dollars in thousands)
U.S. federal statutory rate	$	(7,814)	21.0	%	$	(11,024)	21.0	%
State income taxes, net of federal income tax benefit (1)	(90)		—	%	(25)		—	%
Change in valuation allowance for deferred tax assets	7,775		(21.0)	%	9,855		(18.7)	%
Foreign tax effect
Philippines	(8)		—	%	(10)		—	%
Tax credits:
R&D credit	(26)		—	%	(1,200)		2.2	%
Nontaxable or nondeductible items:
Other permanent differences	(90)		—	%	82		(0.1)	%
Stock-based compensation	(1,603)		4.0	%	298		(0.5)	%
Section 162(m) limitation - covered employees	1,020		(2.0)	%	1,711		(3.3)	%
Changes in unrecognized tax benefits:
Uncertain tax positions	6		—	%	300		(0.6)	%
Other adjustments:
Cumulative deferred adjustments	44		—	%	48		(0.1)	%
Provision to return adjustments	123		—	%	(9)		—	%
Effective tax rate	$	(663)	2.0	%	$	26	(0.1)	%

(1) State income taxes in Texas made up the majority (greater than 50%) of the tax effect in this category.

Schedule of Deferred Tax Assets and Liabilities

Table 14.4: Components of Deferred Tax Assets (Liabilities)
	As of December 31,
	2025		2024
	(in thousands)
Deferred tax assets:
Accounts receivable, principally due to allowance for doubtful accounts	$	10	$	14
Allowance for inventory obsolescence and amortization	135		60
Accrued liabilities not currently deductible	1,299		763
Stock-based compensation	9,179		2,734
Accrued compensation	2,282		783
Lease liabilities	2,106		2,594
Goodwill	29,437		28,122
Capitalized research and development costs	10,446		10,116
Net operating loss carryforwards - federal	15,974		15,101
Net operating loss carryforwards - state	2,619		2,672
R&D tax credit	4,763		4,856
Amortization and depreciation	69		—
Total gross deferred tax assets	78,319		67,815
Less valuation allowance	(77,196)		(67,117)
Total deferred tax assets, net of valuation allowance	1,123		698
Deferred tax liabilities:
Right-of-use assets	(1,176)		(1,510)
Amortization and depreciation	—		(1)
Total deferred tax liabilities	(1,176)		(1,511)
Net deferred tax liabilities	$	(53)	$	(813)

Components of Valuation Allowance

Table 14.5: Valuation Allowance Activity
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Balance at beginning of year	$	67,117	$	54,999
Additions	10,079		12,118
Balance at end of year	$	77,196	$	67,117

Schedule of Unrecognized Tax Benefits Roll Forward

Table 14.6: Unrecognized Tax Benefit Activity
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Balance at beginning of year	$	1,515	$	1,228
Increase (decrease) in prior year tax positions	(56)		123
Increase related to current year tax positions	63		177
Decrease related to lapse of statutes	—		(13)
Balance at end of year	$	1,522	$	1,515

Schedule of Supplemental Cash Flow Information

Table 14.7: Components of Income Taxes Paid (Net of Refunds Received)
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Federal	$	—	$	—
State	30		55
Foreign	12		—
Total	$	42	$	55

Table 14.8: Net Income Tax Payments (Refund) by Jurisdiction To or Greater than 5% of Total Income Taxes Paid, Net
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Texas	$	30	$	55
Philippines	$	12	$	—

Table 17.2: Supplemental Cash Flow Information
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Cash paid during the year for:
Interest	$	482	$	563
Income taxes paid, net	42		55
Non-cash investing and financing activities:
Issuance of common stock for 401K match	$	2,063	$	1,619
Capital expenditure activity in accounts payable and other accrued liabilities	67		309
Operating lease ROU assets obtained in exchange for operating lease liabilities	—		626