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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of Condensed Financial Statements | The following table presents the components of Other Current Liabilities and Other Long-term Liabilities:
| September 30, 2025 |  | December 31, 2024
| (In thousands)
Other current liabilities |  |  |
Customer advances and unearned income | $ | 2,798 |  | $ | 2,200
Unearned event income | 6,937 |  | 1,152
Professional fee accrual | 1,164 |  | 3,781
Operating expense accruals | 5,139 |  | 2,512
Employment Agreement Award (as defined in Note 5) | 2,710 |  | 3,044
Other | 4,662 |  | 7,697
Total other current liabilities | $ | 23,410 |  | $ | 20,386
Other long-term liabilities |  |  |
Employment Agreement Award (as defined in Note 5) | $ | 6,592 |  | $ | 7,382
Reserve for uncertain tax position | 1,829 |  | 1,829
Other | 1,230 |  | 3,577
Total long-term liabilities | $ | 9,651 |  | $ | 12,788
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash as reported within the unaudited condensed consolidated balance sheets to “Cash, cash equivalents and restricted cash, end of period” as reported within the unaudited condensed consolidated statements of cash flows:
| Nine Months Ended September 30,
| 2025 |  | 2024
| (In thousands)
Cash and cash equivalents | $ | 79,325 |  | $ | 115,006
Restricted cash | 485 |  | 483
Total cash, cash equivalents, and restricted cash shown in the unaudited condensed consolidated statements of cash flows | $ | 79,810 |  | $ | 115,489
Schedule of Changes in the Allowance for Expected Credit Loss | The changes in the allowance for expected credit loss are as follows:
| September 30, 2025 |  | December 31, 2024
| (In thousands)
Balance at beginning of period | $ | 4,553 |  | $ | 8,638
Charged to expense, net | 2,638 |  |  | (355) |
Less: deductions | (3,102) |  |  | (3,730) |
Balance at end of period | $ | 4,089 |  |  | $ | 4,553 |

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