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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Dec. 31, 2025
Other Liabilities Disclosure [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 9 - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES The Company's accrued expenses and other current liabilities are comprised of the following:
|  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Accrued purchases |  | $ | 37,170 |  |  | $ | 39,078 |
Accrued lease obligations |  |  | 3,061 |  |  |  | 3,110 |
Employee-related costs |  |  | 2,234 |  |  |  | 698 |
Other |  |  | 350 |  |  |  | 373 |
Total accrued expenses and other current liabilities |  | $ | 42,815 |  |  | $ | 43,259 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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