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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

Property and equipment, net, consists of the following:

			Estimated Useful Lives						December 31, 2024						December 31, 2023
Leasehold improvements			1 to 15 years						$	14,766					$	14,746
Machinery, equipment and computer software			1 to 15 years						28,871						32,910
Furniture and fixtures			3 to 5 years						5,510						5,799
Total									49,147						53,455
Less: Accumulated depreciation and amortization									(30,193)						(28,249)
									$	18,954					$	25,206

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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