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ACCRUED LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2026
Other Liabilities Disclosure [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consists of the following:
| March 31, |  | December 31,
| 2026 |  | 2025
Bonus accrual | $ | 2,645 |  |  | $ | 4,183 |
Sales tax payable | 6,722 |  |  | 7,134 |
Unfunded lease payable | 3,726 |  |  | 2,457 |
Interest payable | 132 |  |  | 24 |
Other accrued liabilities | 3,177 |  |  | 3,903 |
Total accrued liabilities | $ | 16,402 |  |  | $ | 17,701 |

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