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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
(in thousands) |  | June 30, 2025 |  | December 31, 2024
Prepaid expenses |  | $ | 3,076 |  |  | $ | 3,620 |
Maintenance agreements, current portion |  | 1,028 |  |  | 962 |
Income taxes receivable |  | 522 |  |  | 1,043 |
Restricted cash |  | 23 |  |  | 23 |
Other current assets |  | 854 |  |  | 592 |
Total |  | $ | 5,503 |  |  | $ | 6,240 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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