FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

9 Months Ended

Sep. 30, 2025

Fair Value Disclosures [Abstract]

Schedule of Carrying Amount and Fair Values of the Company's Financial Assets

The following fair value hierarchy is used to classify assets and liabilities and the table below presents the carrying amounts and the estimated fair values of the Company's financial assets and liabilities measured on a recurring basis as defined by ASC 820, "Fair Value Measurement."

•Level 1 - Inputs are quoted prices in active markets that are accessible at the measurement date for identical assets or liabilities.

•Level 2 - Inputs include observable inputs other than quoted prices in active markets.

•Level 3 - Inputs are unobservable inputs for which there is little or no market data available.

	Carrying Amount		Fair Value Measurements
			Level 1		Level 2		Level 3
September 30, 2025
Assets:
Money market funds (1)	$	1,446	$	1,446	$	—	$	—
Certificates of deposit with maturities of three months or less (2)	18,781		—		18,781		—
Rabbi trust funds - current (3)	23		23		—		—
Rabbi trust funds - non-current (3)	12,543		12,543		—		—
December 31, 2024
Assets:
Money market funds (1)	$	1,040	$	1,040	$	—	$	—
Rabbi trust funds - non-current (3)	11,465		11,465		—		—
(1) Money market funds are categorized as cash equivalents.
(2) Certificates of deposit with original maturities of three months or less are categorized as cash equivalents. Due to the short-term nature of the instruments, the Company has determined the cost approximates fair value.
(3) Rabbi trust funds - current and Rabbi trust funds - non-current are included in "Other current assets" and "Other non-current assets" on the consolidated balance sheets, respectively.