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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2026
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) |  | March 31, 2026 |  | December 31, 2025
Prepaid expenses |  | $ | 3,415 |  |  | $ | 4,291 |
Maintenance agreements, current portion |  | 1,009 |  |  | 1,203 |
Income taxes receivable |  | 1,110 |  |  | 1,243 |
Restricted cash |  | 1,039 |  |  | 1,031 |
Surety bond collateral |  | — |  |  | 1,000 |
Other current assets |  | 1,226 |  | 922 |
Total |  | $ | 7,799 |  |  | $ | 9,690 |

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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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