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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities consisted of the following:
| June 30, 2025 |  | December 31, 2024
| (In thousands)
Accrued consulting and other professional fees | $ | 1,367 |  |  | $ | 2,602 |
Income taxes payable | 6,069 |  |  | 3,832 |
Sales and tax and fees payable | 5,217 |  |  | 4,818 |
Other tax payable | 1,776 |  |  | 2,046 |
Interest accrual | 1,585 |  |  | 1,162 |
Service contract costs, current | 937 |  |  | 277 |
Short-term lease liability | 4,081 |  |  | 3,563 |
Other accrued liabilities | 1,645 |  |  | 2,275 |
Total | $ | 22,677 |  |  | $ | 20,575 |

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