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ACCRUED LIABILITIES | 6 Months Ended
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Jun. 30, 2026
Other Liabilities Disclosure [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES Accrued liabilities consists of the following:
| June 30, |  | December 31,
| 2026 |  | 2025
Bonus accrual | $ | 3,740 |  |  | $ | 4,183 |
Sales tax payable | 6,606 |  |  | 7,134 |
Unfunded lease payable | 2,507 |  |  | 2,457 |
Interest payable | 135 |  |  | 24 |
Other accrued liabilities | 2,684 |  |  | 3,903 |
Total accrued liabilities | $ | 15,672 |  |  | $ | 17,701 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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