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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities consisted of the following:
| March 31, 2025 |  | December 31, 2024
| (In thousands)
Benchmark derivative | $ | 2,607 |  |  | $ | — |
Accrued consulting and other professional fees | 893 |  |  | 2,602 |
Income taxes payable | 6,238 |  |  | 3,832 |
Sales and tax and fees 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 |
Short-term lease liability | 3,218 |  |  | 3,563 |
Other accrued liabilities | 1,918 |  |  | 2,216 |
Total | $ | 24,084 |  |  | $ | 20,575 |

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