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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued consulting and other professional fees | $ 1,406 | $ 2,602
Income taxes payable | 2,303 | 1,296
Sales and Excise Tax Payable | 7,209 | 7,354
Other tax payable | 76 | 2,046
Interest accrual | 1,333 | 1,162
Service contract costs, current | $ 889 | $ 277
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total | Total
Short-term lease liability | $ 3,967 | $ 3,563
Other accrued liabilities | 3,143 | 2,275
Total | $ 20,326 | $ 20,575

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