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ACCRUED LIABILITIES | 6 Months Ended
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Jun. 30, 2025
Other Liabilities Disclosure [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES Accrued liabilities consists of the following:
| June 30, |  | December 31,
| 2025 |  | 2024
Bonus accrual | $ | 5,946 |  |  | $ | 4,205 |
Sales tax payable | 7,686 |  |  | 8,608 |
Unfunded lease payable | 2,486 |  |  | 2,447 |
Interest payable | 130 |  |  | 248 |
Other accrued liabilities | 5,712 |  |  | 1,864 |
Total accrued liabilities | $ | 21,960 |  |  | $ | 17,372 |

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