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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
Benchmark derivative | $ 2,607 | $ 0
Accrued consulting and other professional fees | 893 | 2,602
Income taxes payable | 6,238 | 3,832
Sales and Excise Tax Payable | 6,084 | 4,818
Other tax payable | 1,049 | 2,046
Revolving credit facility and Term loan interest accrual | 1,749 | 1,162
Product warranty liability, current | 53 | 59
Service contract costs, current | $ 275 | $ 277
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total | Total
Short-term lease liability | $ 3,218 | $ 3,563
Other accrued liabilities | 1,918 | 2,216
Total | $ 24,084 | $ 20,575

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