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ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

Other Liabilities Disclosure [Abstract]

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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