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INCOME TAX - TAX EFFECTS OF TEMPORARY DIFFERENCES (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Fixed assets | $ 109 | $ 51
Allowance for bad debts | 683 | 1,022
Inventory | 365 | 408
R&D amortization | 1,414 | 1,650
Accrued expenses | 61 | 48
Deferred revenue | 6,010 | 5,960
Stock compensation | 145 | 108
Right of use liability | 234 | 327
Other | 191 | 97
Interest expense limitation | 11,236 | 8,770
Net operating loss carry-forwards | 10,271 | 6,736
Deferred tax assets | 30,719 | 25,177
Valuation allowance | (27,574) | (22,231)
Deferred tax assets, net | 3,145 | 2,946
Deferred tax liabilities: |  |
Intangible assets | (292) | (2,019)
Accrued expenses | (1,139) | (1,277)
Prepaid expenses | (39) | (47)
Right of use asset | (203) | (353)
Other | 0 | (151)
Deferred tax liabilities | (1,673) | (3,847)
Deferred tax assets (liabilities), net | $ 1,472 |
Deferred tax assets (liabilities), net |  | $ (901)

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