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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued consulting and other professional fees | $ 2,602 | $ 1,595
Income taxes payable | 3,832 | 619
Sales and Excise Tax Payable | 4,818 | 0
Other tax payable | 2,046 | 0
Revolving credit facility and Term loan interest accrual | 1,162 | 106
Product warranty liability, current | 59 | 30
Service contract costs, current | $ 277 | $ 169
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total | Total
Short-term lease liability | $ 3,563 | $ 1,248
Accrued patent costs | 0 | 4,000
Other accrued liabilities | 2,216 | 638
Total | $ 20,575 | $ 8,405

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