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RELATED-PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Balance Sheet Impact of Arrangements with Related Parties
As of September 30, 2025, and December 31, 2024, the impacts of the arrangements with the Spiegel Venture on the Company’s consolidated balance sheets were as follows:
(in thousands)
September 30,
2025
December 31,
2024
Accounts receivable$117 $248 
Accounts payable$$— 
Accrued expenses and other liabilities $— $
Schedule of Statement of Operations Impact of Arrangements with Related Parties
For the three and nine months ended September 30, 2025, and 2024, the impacts of arrangements with the Spiegel Venture on the Company’s consolidated statements of operations were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(in thousands)
2025202420252024

Revenues$$112 $10 $223 
Cost of revenues$10 $15 $28 $45