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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued expenses and other current liabilities consisted of the following:

			September 30, 2025						December 31, 2024
			(In thousands)
Accrued consulting and other professional fees			$	1,406					$	2,602
Income taxes payable			2,303						1,296
Sales and tax and fees payable			7,209						7,354
Other tax payable			76						2,046
Interest accrual			1,333						1,162
Service contract costs, current			889						277
Short-term lease liability			3,967						3,563
Other accrued liabilities			3,143						2,275
Total			$	20,326					$	20,575

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Tabular disclosure of the components of accrued liabilities.

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