ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	June 30, 2026		December 31, 2025
	(In thousands)
Accrued consulting and other professional fees	$	1,150	$	1,345
Income taxes payable	1,614		1,210
Sales tax and fees payable	6,811		6,928
Interest accrual	1,096		1,216
Service contract costs, current	729		721
Short-term lease liability	3,805		4,181
Other accrued liabilities	4,016		4,060
Total	$	19,221	$	19,661