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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of the following:
March 31, 2025December 31, 2024
(In thousands)
Benchmark derivative$2,607 $— 
Accrued consulting and other professional fees893 2,602 
Income taxes payable6,238 3,832 
Sales and tax and fees payable6,084 4,818 
Other tax payable1,049 2,046 
Revolving credit facility and Term loan interest accrual1,749 1,162 
Product warranty liability, current53 59 
Service contract costs, current275 277 
Short-term lease liability3,218 3,563 
Other accrued liabilities1,918 2,216 
Total$24,084 $20,575