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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities consisted of the following:
| June 30, 2024 |  | December 31, 2023
| (In thousands)
Accrued consulting and other professional fees | $ | 850 |  |  | $ | 1,595 |
Income taxes payable | 1,294 |  |  | 619 |
Revolving credit facility interest accrual | 1,570 |  |  | 106 |
Lease operating expense | 3,488 |  |  | — |
Product warranty liability, current | 36 |  |  | 30 |
Service contract costs, current | 365 |  |  | 169 |
Short-term lease liability | 990 |  |  | 1,248 |
Accrued patent cost (see Note 8) | 5,000 |  |  | 4,000 |
Other accrued liabilities | 1,614 |  |  | 638 |
Total | $ | 15,207 |  |  | $ | 8,405 |

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