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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets and liabilities measured at fair value on a recurring basis


	Basis of Fair Value Measurements
	September 30, 2025
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	97	$	—	$	—	$	97
Total	$	97	$	—	$	—	$	97

Liabilities:
Contingent consideration ⁽¹⁾	$	—	$	—	$	1,172	$	1,172
Total	$	—	$	—	$	1,172	$	1,172


	Basis of Fair Value Measurements
	December 31, 2024
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	84	$	—	$	—	$	84
Total	$	84	$	—	$	—	$	84

Liabilities:
Contingent consideration ⁽¹⁾	$	—	$	—	$	1,225	$	1,225
Total	$	—	$	—	$	1,225	$	1,225

(1)As of September 30, 2025, the current contingent consideration is included in “Accrued expenses and other current liabilities”. As of December 31, 2024, the current and noncurrent contingent consideration are included in “Accrued expenses and other current liabilities” and “Other liabilities”.

Schedule of change in the contingent consideration liability


	Nine Months Ended
	September 30,
	2025
Beginning Balance	$	1,225
Change 4 Growth contingent consideration payment		(550)
Martino & Partners contingent consideration accrued		468
Accretion of contingent consideration		29
Ending Balance	$	1,172