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ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

			June 30, 2026						December 31, 2025
Accrued compensation expenses			$	13,957					$	13,949
Accrued vendor payables			12,765						8,682
Accrued litigation liabilities			3,075						3,045
Other accrued liabilities			1,644						649
			$	31,441					$	26,325

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Tabular disclosure of the components of accrued liabilities.

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