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BUSINESS COMBINATIONS AND ASSET ACQUISTIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of the Assets Acquired and Liabilities Assumed
The following table summarizes the amounts of assets acquired and liabilities assumed at the acquisition date, valued at their estimated acquisition-date fair value:
Acquisition Date Fair Value
Accounts receivable$2,020 
Inventory3,380 
Prepaid expenses and other current assets177 
Property and equipment, net185 
Intangible assets, net16,500 
Operating lease assets, net826 
Other assets, net777 
Total assets acquired23,865 
Accounts payable474 
Operating lease liabilities, current826 
Other accrued liabilities615 
Deferred revenue3,488 
Total liabilities assumed5,403 
Total net assets acquired18,462 
Goodwill21,035 
Total purchase price$39,497 
Schedule of Pro Forma Information
The following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the transaction had occurred as of January 1, 2024, prepared in accordance with ASC 805:
Pro Forma (Unaudited)
Three Months Ended September 30,
Nine Months Ended September 30,
2025
2024
2025
2024
Total revenue
$36,252 $33,936 $110,608 $102,797 
Net loss
$(5,174)$(4,923)$(13,682)$(12,622)