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PREPAID EXPENSES AND OTHER CURRENT ASSETS | 9 Months Ended
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Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets consist of the following:
(in thousands) |  | September 30, 2025 |  | December 31, 2024
Prepaid expenses |  | $ | 2,565 |  |  | $ | 3,620 |
Maintenance agreements, current portion |  | 1,421 |  |  | 962 |
Income taxes receivable |  | 396 |  |  | 1,043 |
Restricted cash |  | 1,022 |  |  | 23 |
Surety bond collateral |  | 2,000 |  |  | — |
Other current assets |  | 945 |  |  | 592 |
Total |  | $ | 8,349 |  |  | $ | 6,240 |

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- Definition The entire disclosure for other current assets. + References No definition available. + Details
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