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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable consisted of the following at December 31, 2025 and 2024 (in thousands):
| 2025 |  | 2024
Accounts payable | $ | 17,108 |  |  | $ | 20,703 |
Accounts payable - related party | 3,699 |  |  | — |
Accrued expense | 5,454 |  |  | 3,164 |
Other | 224 |  |  | 309 |
Accounts payable and other liabilities | $ | 26,485 |  |  | $ | 24,176 |

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